Civic Intelligence

Project Home Inc.

990 • Fiscal year 2016 • EIN 39-1279307

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.PROJECTHOMEWI.ORG
3841 Kipp StMadison, WI 53718-6878

(608) 246-3737

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,273

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,570,590

Up $1,334,711 (+41%) from 2015

Net Assets

Up

$2,578,573

Up $543,111 (+27%) from 2015

Liabilities

Up

$1,992,017

Up $791,600 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$4,530,511

Down $173,915 (-3.7%) from 2015

Expenses

Down

$4,563,533

Down $85,975 (-1.8%) from 2015

Net Income

Down

-$33,022

Down $87,940 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$4,570,590
Liabilities$1,992,017
Net Assets$2,578,573
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$4,530,511
Expenses$4,563,533
Net Income-$33,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,530,511
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$1,213,756$1,774,423▲ $560,667
Savings and Temporary Cash Investments$1,315,459$1,202,855▼ $112,604
Land, Buildings, and Equipment, Net$36,170$1,009,107▲ $972,937
Pledges and Grants Receivable$200,622$226,220▲ $25,598
Accounts Receivable$47,474$88,357▲ $40,883
Inventories for Sale or Use$64,525$53,158▼ $11,367
Prepaid Expenses and Deferred Charges$349$12,842▲ $12,493
Total Assets$3,235,879$4,570,590▲ $1,334,711
Other Assets Total$357,524$203,628▼ $153,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,505$967,910▲ $644,405
Deferred Revenue$588,499$597,833▲ $9,334
Accounts Payable and Accrued Expenses$288,413$426,274▲ $137,861
Total Liabilities$1,200,417$1,992,017▲ $791,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,519$2,549,155▲ $523,636
Temporarily Rstr Net Assets$9,943$29,418▲ $19,475
Total Net Assets Fund Balance$2,035,462$2,578,573▲ $543,111
Total Liabilities and Net Assets / Fund Balance$3,235,879$4,570,590▲ $1,334,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,105$672,869$693,974
Buildings$652,517$5,483$658,000
Land$267,000-$267,000
Leasehold Improvements$68,485-$68,485
Investment Program Related Org$1,473,289--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MatykaExecutive DirectorFT$72,446$2,827$75,273

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
Dun-rite Insulation LLCInsulation And Weatherization116 S MADISON ST, Stoughton, WI 53589-2030$234,667
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590-9542$163,850
Air Quality Systems INCHeating And Cooling4709 TRIANGLE ST, Mcfarland, WI 53558-9360$151,361
Dmj Services LLCHeating And Cooling1011 W SOMERS ST, Milwaukee, WI 53205-2340$139,530
Dave Jones Plumbing & Heating INCPlumbing And Heating2225 KILGUST RD, Monona, WI 53713-4847$134,070
Revenue and Support

Revenue Composition

Contributions and Grants
$3,893,560
Program Service Revenue
$607,910
Investment Income
$29,041
Other Revenue
$0
All Other Contributions
$161,546
Change in Net Assets
$-33,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,497,863
Grants and Similar Amounts Paid$1,563,656
Other Expenses$502,014
Total Fundraising Expense$39,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,168$200,850$11,736$1,746,754
Grants to Domestic Individuals$1,563,656--$1,563,656
Other Employee Benefits$344,589$47,336$2,541$394,466
Payroll Taxes$212,956$29,254$1,570$243,780
Occupancy$121,364$16,571$160$138,095
Office Expenses$89,725$11,744$18,437$119,906
Current Officers, Directors, Trustees, and Key Employees$67,746$7,527-$75,273
Travel$52,682$7,358$1,274$61,314
Insurance$43,540$6,175$1,744$51,459
Pension Plan Contributions$32,837$4,511$242$37,590
Depreciation Depletion$7,699$13,709-$21,408
Information Technology$21,084--$21,084
Conferences and Meetings$17,251$2,447$691$20,389
Fees for Services Other$18,363--$18,363
Fees for Services Accounting-$16,949-$16,949
All Other Expenses$11,885$1,686$476$14,047
Interest-$4,384-$4,384
Other Expenses$2,937$417$118$3,472
Advertising$1,167$166$52$1,385
Fees for Services Legal$148--$148
Total Functional Expenses$4,148,681$375,811$39,041$4,563,533
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 11B

“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
3841 KIPP ST, MADISON, WI 53718-6878

Signing Officer

Name
Denise Matyka
Title
Executive Director
Phone
6082463737
Signed
2017-08-25
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
368

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deficiency of consideration paid over carrying value of net assets acquired 576,133.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0426274
IRS990/AccountsReceivableGrp/BOYAmt047474
IRS990/AccountsReceivableGrp/EOYAmt088357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROJECT HOME, INC. PROVIDES HOME REPAIRS AND WEATHERIZATION FOR LOW-INCOME HOMEOWNERS AND OCCUPANTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt052
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0166
IRS990/AdvertisingGrp/ProgramServicesAmt01167
IRS990/AdvertisingGrp/TotalAmt01385
IRS990/AllOtherContributionsAmt0161546
IRS990/AllOtherExpensesGrp/FundraisingAmt0476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011885
IRS990/AllOtherExpensesGrp/TotalAmt014047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAWN NELSON
IRS990/BooksInCareOfDetail/PhoneNum06082463737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03841 KIPP ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537186878
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07527
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0691
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02447
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017251
IRS990/ConferencesMeetingsGrp/TotalAmt020389
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0234667
IRS990/ContractorCompensationGrp/CompensationAmt1163850
IRS990/ContractorCompensationGrp/CompensationAmt2151361
IRS990/ContractorCompensationGrp/CompensationAmt3139530
IRS990/ContractorCompensationGrp/CompensationAmt4134070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0116 S MADISON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17060 ELDER LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24709 TRIANGLE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31011 W SOMERS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42225 KILGUST RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STOUGHTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SUN PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MCFARLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MONONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0535892030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1535909542
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2535589360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3532052340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4537134847
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DUN-RITE INSULATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOUTH CENTRAL ELECTRIC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AIR QUALITY SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DMJ SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DAVE JONES PLUMBING & HEATING INC
IRS990/ContractorCompensationGrp/ServicesDesc0INSULATION AND WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRICAL
IRS990/ContractorCompensationGrp/ServicesDesc2HEATING AND COOLING
IRS990/ContractorCompensationGrp/ServicesDesc3HEATING AND COOLING
IRS990/ContractorCompensationGrp/ServicesDesc4PLUMBING AND HEATING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03893560
IRS990/CYGrantsAndSimilarPaidAmt01563656
IRS990/CYInvestmentIncomeAmt029041
IRS990/CYOtherExpensesAmt0502014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0607910
IRS990/CYRevenuesLessExpensesAmt0-33022
IRS990/CYSalariesCompEmpBnftPaidAmt02497863
IRS990/CYTotalExpensesAmt04563533
IRS990/CYTotalFundraisingExpenseAmt039041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04530511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0588499
IRS990/DeferredRevenueGrp/EOYAmt0597833
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07699
IRS990/DepreciationDepletionGrp/TotalAmt021408
IRS990/Desc0PROJECT HOME CONTRACTED WITH THE WISCONSIN DEPARTMENT OF ADMINISTRATION DIVISION OF ENERGY SERVICES TO WEATHERIZE 285 UNITS OF HOUSING AND 141 EMERGENCY FURNACE REPAIRS AND REPLACEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02923231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt012433
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016949
IRS990/FeesForServicesAccountingGrp/TotalAmt016949
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0148
IRS990/FeesForServicesLegalGrp/TotalAmt0148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018363
IRS990/FeesForServicesOtherGrp/TotalAmt018363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72827
IRS990/Form990PartVIISectionAGrp/PersonNm0KARYN KNAAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPHINE OYAMA-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KLEINMAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE MATYKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03719581
IRS990/GrantAmt01081925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01563656
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01563656
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04530511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021084
IRS990/InformationTechnologyGrp/TotalAmt021084
IRS990/InsuranceGrp/FundraisingAmt01744
IRS990/InsuranceGrp/ManagementAndGeneralAmt06175
IRS990/InsuranceGrp/ProgramServicesAmt043540
IRS990/InsuranceGrp/TotalAmt051459
IRS990/InterestGrp/ManagementAndGeneralAmt04384
IRS990/InterestGrp/TotalAmt04384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053158
IRS990/InvestmentIncomeGrp/ExclusionAmt029041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01213756
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01774423
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009107
IRS990/LandBldgEquipCostOrOtherBssAmt01687459
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/BOYAmt0323505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0967910
IRS990/NetAssetsOrFundBalancesBOYAmt02035462
IRS990/NetAssetsOrFundBalancesEOYAmt02578573
IRS990/NetUnrelatedBusTxblIncmAmt0782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0160
IRS990/OccupancyGrp/ManagementAndGeneralAmt016571
IRS990/OccupancyGrp/ProgramServicesAmt0121364
IRS990/OccupancyGrp/TotalAmt0138095
IRS990/OfficeExpensesGrp/FundraisingAmt018437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011744
IRS990/OfficeExpensesGrp/ProgramServicesAmt089725
IRS990/OfficeExpensesGrp/TotalAmt0119906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357524
IRS990/OtherAssetsTotalGrp/EOYAmt0203628
IRS990/OtherChangesInNetAssetsAmt0576133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394466
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1417
IRS990/OtherExpensesGrp/ProgramServicesAmt04884
IRS990/OtherExpensesGrp/ProgramServicesAmt12937
IRS990/OtherExpensesGrp/TotalAmt09611
IRS990/OtherExpensesGrp/TotalAmt13472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01534168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212956
IRS990/PayrollTaxesGrp/TotalAmt0243780
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032837
IRS990/PensionPlanContributionsGrp/TotalAmt037590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012842
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0334187
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT HOME ASSISTED 166 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 199 HOMEOWNERS WITH WEATHERIZATION AND HOME REPAIR SERVICES IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01038679
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0481731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047981
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/ExpenseAmt0186771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04203567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01769186
IRS990/PYInvestmentIncomeAmt086175
IRS990/PYOtherExpensesAmt0470177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0414684
IRS990/PYRevenuesLessExpensesAmt054918
IRS990/PYSalariesCompEmpBnftPaidAmt02410145
IRS990/PYTotalExpensesAmt04649508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04704426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt035466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01315459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03893560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04203567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05180892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06118792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07215900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026612711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01703036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt026612711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03893560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04203567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05180892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06118792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07215900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026612711
IRS990ScheduleA/TotalSupportAmt026992356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043813
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/BuildingsGrp/BookValueAmt0652517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693974
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1150505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21473289
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/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009107
IRS990ScheduleD/TotalBookValueProgramRltdAmt01774423
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,570,590
Liabilities
$1,992,017
Net assets
$2,578,573
Revenue
$4,530,511
Expenses
$4,563,533
Net income
-$33,022
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
2016Detailed filing. Detailed filing data is available for this year.$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
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