Civic Intelligence

Project Home Inc.

990 • Fiscal year 2019 • EIN 39-1279307

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

0.40x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,781

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,155,834

Down $142,714 (-3.3%) from 2018

Net Assets

Down

$2,479,104

Down $1,491 (-0.1%) from 2018

Liabilities

Down

$1,676,730

Down $141,223 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$4,103,525

Down $252,581 (-5.8%) from 2018

Expenses

Down

$4,105,016

Down $314,096 (-7.1%) from 2018

Net Income

Up

-$1,491

Up $61,515 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$4,155,834
Liabilities$1,676,730
Net Assets$2,479,104
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$4,103,525
Expenses$4,105,016
Net Income-$1,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$4,103,525
Mission and Program Overview

Mission

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

To improve the housing opportunities of persons in dane county who are of lower or moderate incomes through provision of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,187$913,283▼ $40,904
Savings and Temporary Cash Investments$632,132$840,168▲ $208,036
Investments Program Related$1,739,619$301,134▼ $1,438,485
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Pledges and Grants Receivable$383,371$178,306▼ $205,065
Accounts Receivable$125,743$76,511▼ $49,232
Inventories for Sale or Use$42,335$49,640▲ $7,305
Prepaid Expenses and Deferred Charges$9,329$8,652▼ $677
Total Assets$4,298,548$4,155,834▼ $142,714
Other Assets Total$161,832$1,538,140▲ $1,376,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,914$698,611▼ $249,303
Other Liabilities$0$470,989▲ $470,989
Accounts Payable and Accrued Expenses$283,750$276,859▼ $6,891
Deferred Revenue$586,289$230,271▼ $356,018
Total Liabilities$1,817,953$1,676,730▼ $141,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,595$2,417,267▼ $63,328
Net Assets With Donor Restrictions$0$61,837▲ $61,837
Total Net Assets Fund Balance$2,480,595$2,479,104▼ $1,491
Total Liabilities and Net Assets / Fund Balance$4,298,548$4,155,834▼ $142,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$699,202$699,202
Buildings$586,717$71,283$658,000
Land$267,000-$267,000
Leasehold Improvements$59,566$38,445$98,011
Investment Program Related Org$150,505--
Other Assets Org$1,425,874--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn NelsonFinance ManagerFT$76,094$9,687$85,781
Denise MatykaExecutive DirectorPT$70,441$3,339$73,780
Lucas NehmerFinance Manager (from Dec)FT$8,050$3,419$11,469

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Quality Systems INCHeating And Cooling4709 TRIANGLE ST, Mcfarland, WI 53558-9360$295,848
Dun-rite Insulation LLCInsulation And Weatherization2508 COUNTY ROAD N, Stoughton, WI 53589$237,383
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590-9542$188,338
Dave Jones INCHeating And Plumbing2225 KILGUST RD, Madison, WI 53713$129,809
Revenue and Support

Revenue Composition

Contributions and Grants
$3,666,721
Program Service Revenue
$435,119
Investment Income
$1,685
Other Revenue
$0
All Other Contributions
$394,174
Change in Net Assets
$-1,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,726
Grants and Similar Amounts Paid$1,587,934
Other Expenses$594,356
Total Fundraising Expense$59,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,587,934--$1,587,934
Other Salaries and Wages$1,096,274$72,913$29,278$1,198,465
Other Employee Benefits$285,643$46,589$7,258$339,490
Payroll Taxes$149,945$24,457$3,810$178,212
Current Officers, Directors, Trustees, and Key Employees$56,003$115,027-$171,030
Office Expenses$73,172$33,977$2,483$109,632
Fees for Services Other$95,254$8,029$1,518$104,801
Travel$61,493$2,161$1,400$65,054
Occupancy$50,858$107-$50,965
Insurance$7,620$42,328$10$49,958
Depreciation Depletion$34,662$5,301$940$40,903
Pension Plan Contributions$29,893$4,876$760$35,529
Interest$22,973$3,513$541$27,027
Fees for Services Accounting-$18,250-$18,250
Conferences and Meetings$13,535$1,016$2,194$16,745
Information Technology$3,151$11,805$682$15,638
All Other Expenses$5,521$1,465$195$7,181
Other Expenses$5,101$1,353$180$6,634
Total Functional Expenses$3,652,560$393,167$59,289$4,105,016
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$240,484
Deferred Loans$230,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's management and board treasurer 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. If a conflict of interest is known or discovered, a form is filled out and kept on file for documentation purposes. Any individual who has a conflict of interest is not allowed to participate in the project or have any sort of influence over decisions made regarding the circumstances.”

Form 990, Part VI, Section B, Line 15

“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
2020-09-18
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
36
Volunteers
269

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE MANAGER (FROM DEC)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03259399
IRS990/GrantAmt0974157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01587934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01587934
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04103525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011805
IRS990/InformationTechnologyGrp/ProgramServicesAmt03151
IRS990/InformationTechnologyGrp/TotalAmt015638
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt042328
IRS990/InsuranceGrp/ProgramServicesAmt07620
IRS990/InsuranceGrp/TotalAmt049958
IRS990/InterestGrp/FundraisingAmt0541
IRS990/InterestGrp/ManagementAndGeneralAmt03513
IRS990/InterestGrp/ProgramServicesAmt022973
IRS990/InterestGrp/TotalAmt027027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049640
IRS990/InvestmentIncomeGrp/ExclusionAmt01685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01739619
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0301134
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0954187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913283
IRS990/LandBldgEquipCostOrOtherBssAmt01722213
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW- TO MODERATE-INCOME RESIDENTS IN DANE AND GREEN COUNTY, WI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0698611
IRS990/NetAssetsOrFundBalancesBOYAmt02480595
IRS990/NetAssetsOrFundBalancesEOYAmt02479104
IRS990/NetUnrelatedBusTxblIncmAmt0-4201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02480595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02417267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107
IRS990/OccupancyGrp/ProgramServicesAmt050858
IRS990/OccupancyGrp/TotalAmt050965
IRS990/OfficeExpensesGrp/FundraisingAmt02483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033977
IRS990/OfficeExpensesGrp/ProgramServicesAmt073172
IRS990/OfficeExpensesGrp/TotalAmt0109632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161832
IRS990/OtherAssetsTotalGrp/EOYAmt01538140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339490
IRS990/OtherExpensesGrp/Desc0CONTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08040
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ProgramServicesAmt073528
IRS990/OtherExpensesGrp/ProgramServicesAmt15101
IRS990/OtherExpensesGrp/TotalAmt081568
IRS990/OtherExpensesGrp/TotalAmt16634
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0470989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149945
IRS990/PayrollTaxesGrp/TotalAmt0178212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029893
IRS990/PensionPlanContributionsGrp/TotalAmt035529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08652
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435119
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0330487
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME REPAIR - PROJECT HOME CONTRACTS WITH CITY, COUNTY, STATE, AND PRIVATE ORGANIZATIONS TO PROVIDE HOME REPAIR SERVICES TO LOW- AND MODERATE-INCOME HOME OWNERS. PROJECT HOME ASSISTED 268 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 ALSO ASSISTED 76 HOMEOWNERS WITH WEATHERIZATION AND HOME REPAIR SERVICES IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176948
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0610248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085521
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT - PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021224
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03821915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01867258
IRS990/PYInvestmentIncomeAmt01939
IRS990/PYOtherExpensesAmt0442369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0532252
IRS990/PYRevenuesLessExpensesAmt0-63006
IRS990/PYSalariesCompEmpBnftPaidAmt02109485
IRS990/PYTotalExpensesAmt04419112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04356106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt015938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03666721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03821915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03763878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03893560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04203567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019349641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0893350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt019330434
IRS990ScheduleA/SubstantialContributorsTotAmt019207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03666721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03821915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03763878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03893560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04203567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019349641
IRS990ScheduleA/TotalSupportAmt019521914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052734
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/BookValueAmt0586717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1150505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROJECT HOME I, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE FOR HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,834
Liabilities
$1,676,730
Net assets
$2,479,104
Revenue
$4,103,525
Expenses
$4,105,016
Net income
-$1,491
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
2019Detailed filing. Detailed filing data is available for this year.$4.16$1.68$2.48$4.10$4.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.82$2.48$4.36$4.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.86$2.54$4.19$4.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.99$2.58$4.53$4.56$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.20$2.04$4.70$4.65$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.19$1.98$5.60$5.54$0.06
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