Civic Intelligence

Project Home Inc.

990 • Fiscal year 2017 • EIN 39-1279307

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,810

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,406,083

Down $164,507 (-3.6%) from 2016

Net Assets

Down

$2,543,601

Down $34,972 (-1.4%) from 2016

Liabilities

Down

$1,862,482

Down $129,535 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$4,194,703

Down $335,808 (-7.4%) from 2016

Expenses

Down

$4,229,675

Down $333,858 (-7.3%) from 2016

Net Income

Down

-$34,972

Down $1,950 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$4,406,083
Liabilities$1,862,482
Net Assets$2,543,601
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$4,194,703
Expenses$4,229,675
Net Income-$34,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,194,703
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$1,774,423$1,730,180▼ $44,243
Land, Buildings, and Equipment, Net$1,009,107$989,445▼ $19,662
Savings and Temporary Cash Investments$1,202,855$808,689▼ $394,166
Pledges and Grants Receivable$226,220$289,905▲ $63,685
Cash and Non-Interest-Bearing Accounts-$250,000-
Inventories for Sale or Use$53,158$50,677▼ $2,481
Accounts Receivable$88,357$39,974▼ $48,383
Prepaid Expenses and Deferred Charges$12,842$3,652▼ $9,190
Total Assets$4,570,590$4,406,083▼ $164,507
Other Assets Total$203,628$243,561▲ $39,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,910$950,804▼ $17,106
Deferred Revenue$597,833$582,137▼ $15,696
Accounts Payable and Accrued Expenses$426,274$329,541▼ $96,733
Total Liabilities$1,992,017$1,862,482▼ $129,535
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,155$2,538,601▼ $10,554
Temporarily Rstr Net Assets$29,418$5,000▼ $24,418
Total Net Assets Fund Balance$2,578,573$2,543,601▼ $34,972
Total Liabilities and Net Assets / Fund Balance$4,570,590$4,406,083▼ $164,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,416$677,786$699,202
Buildings$630,583$27,417$658,000
Land$267,000-$267,000
Leasehold Improvements$70,446$12,548$82,994
Investment Program Related Org$1,429,046--
Other Assets Org$243,561--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MatykaExecutive DirectorFT$68,031$2,779$70,810

Board Members and Trustees

NameTitle
Karyn KnaakPresident
Matthew FriedlanderVice-president
Mark WebsterDirector
Nancy McleanDirector
Paul DombrowskiDirector
Todd GeltemeyerDirector
Tom WellmanDirector
Josephine Oyama-millerSecretary
Adam KleinmausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Quality Systems INCHeating And Cooling4709 TRIANGLE ST, Mcfarland, WI 53558-9360$211,082
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590-9542$190,135
Dun-rite Insulation LLCInsulation And Weatherization116 S MADISON ST, Stoughton, WI 53589-2030$183,464
Hat ConstructionGeneral CarpentryW10166 KOLTES RD, Lodi, WI 53555-9430$132,165
Revenue and Support

Revenue Composition

Contributions and Grants
$3,763,878
Program Service Revenue
$430,126
Investment Income
$699
Other Revenue
$0
All Other Contributions
$192,608
Change in Net Assets
$-34,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,209
Grants and Similar Amounts Paid$1,631,616
Other Expenses$489,850
Total Fundraising Expense$44,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,631,616--$1,631,616
Other Salaries and Wages$1,268,738$175,949$9,743$1,454,430
Other Employee Benefits$309,588$42,525$2,264$354,377
Payroll Taxes$165,807$22,775$1,212$189,794
Office Expenses$89,684$8,030$27,763$125,477
Travel$73,418$10,161$1,098$84,677
Current Officers, Directors, Trustees, and Key Employees$63,729$7,081-$70,810
Insurance$44,945$6,287$1,160$52,392
Depreciation Depletion$13,521$37,977-$51,498
Occupancy$43,362$5,913-$49,275
Pension Plan Contributions$33,894$4,656$248$38,798
Interest-$27,995-$27,995
Fees for Services Other$23,775--$23,775
Conferences and Meetings$19,755$2,763$510$23,028
Fees for Services Accounting-$17,350-$17,350
Information Technology$9,237$6,222-$15,459
All Other Expenses$7,197$1,007$186$8,390
Advertising$3,439$481$92$4,012
Other Expenses$2,543$356$66$2,965
Total Functional Expenses$3,807,553$377,741$44,381$4,229,675
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
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Matyka
Formed
1970
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
274

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased overseeing two affordable housing communities during the year.”

Raw XML AppendixShowing 400 of 556 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/GrantAmt0954837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01631616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01631616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04194703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06222
IRS990/InformationTechnologyGrp/ProgramServicesAmt09237
IRS990/InformationTechnologyGrp/TotalAmt015459
IRS990/InsuranceGrp/FundraisingAmt01160
IRS990/InsuranceGrp/ManagementAndGeneralAmt06287
IRS990/InsuranceGrp/ProgramServicesAmt044945
IRS990/InsuranceGrp/TotalAmt052392
IRS990/InterestGrp/ManagementAndGeneralAmt027995
IRS990/InterestGrp/TotalAmt027995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050677
IRS990/InvestmentIncomeGrp/ExclusionAmt0699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01774423
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01730180
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989445
IRS990/LandBldgEquipCostOrOtherBssAmt01707196
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/BOYAmt0967910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950804
IRS990/NetAssetsOrFundBalancesBOYAmt02578573
IRS990/NetAssetsOrFundBalancesEOYAmt02543601
IRS990/NetUnrelatedBusTxblIncmAmt028073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05913
IRS990/OccupancyGrp/ProgramServicesAmt043362
IRS990/OccupancyGrp/TotalAmt049275
IRS990/OfficeExpensesGrp/FundraisingAmt027763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08030
IRS990/OfficeExpensesGrp/ProgramServicesAmt089684
IRS990/OfficeExpensesGrp/TotalAmt0125477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203628
IRS990/OtherAssetsTotalGrp/EOYAmt0243561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354377
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt03305
IRS990/OtherExpensesGrp/ProgramServicesAmt12543
IRS990/OtherExpensesGrp/TotalAmt03557
IRS990/OtherExpensesGrp/TotalAmt12965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165807
IRS990/PayrollTaxesGrp/TotalAmt0189794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033894
IRS990/PensionPlanContributionsGrp/TotalAmt038798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03652
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0292525
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT HOME ASSISTED 219 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, AND TWO VOLUNTEER EVENTS. PROJECT HOME HAS ALSO ASSISTED 144 HOMEOWNERS WITH WEATHERIZATION AND HOME REPAIR SERVICES IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01290615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0676779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03893560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01563656
IRS990/PYInvestmentIncomeAmt029041
IRS990/PYOtherExpensesAmt0502014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0607910
IRS990/PYRevenuesLessExpensesAmt0-33022
IRS990/PYSalariesCompEmpBnftPaidAmt02497863
IRS990/PYTotalExpensesAmt04563533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04530511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt051488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03763878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03893560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04203567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05180892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06118792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023160689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01301752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt023160689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03763878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03893560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04203567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05180892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06118792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023160689
IRS990ScheduleA/TotalSupportAmt023505962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072886
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1150505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21429046
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/BookValueAmt070446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243561
IRS990ScheduleD/TotalBookValueProgramRltdAmt01730180
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406,083
Liabilities
$1,862,482
Net assets
$2,543,601
Revenue
$4,194,703
Expenses
$4,229,675
Net income
-$34,972
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
2017Detailed filing. Detailed filing data is available for this year.$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
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