Civic Intelligence

Project Home Inc.

990 • Fiscal year 2020 • EIN 39-1279307

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(608) 246-3737

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,312

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,893,083

Up $737,249 (+18%) from 2019

Net Assets

Up

$2,621,260

Up $142,156 (+5.7%) from 2019

Liabilities

Up

$2,271,823

Up $595,093 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Down

$4,005,535

Down $97,990 (-2.4%) from 2019

Expenses

Down

$3,863,379

Down $241,637 (-5.9%) from 2019

Net Income

Up

$142,156

Up $143,647 (+9634%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$4,893,083
Liabilities$2,271,823
Net Assets$2,621,260
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$4,005,535
Expenses$3,863,379
Net Income$142,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,005,535
Mission and Program Overview

Mission

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

To improve the housing oppotunities of persons in dane and green counties who are of lower or moderate income through provisions of service

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,100,868-
Land, Buildings, and Equipment, Net$913,283$1,046,466▲ $133,183
Savings and Temporary Cash Investments$840,168$488,400▼ $351,768
Inventories for Sale or Use$49,640$346,803▲ $297,163
Investments Program Related$301,134$252,404▼ $48,730
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Pledges and Grants Receivable$178,306$236,974▲ $58,668
Prepaid Expenses and Deferred Charges$8,652$27,844▲ $19,192
Accounts Receivable$76,511$15,833▼ $60,678
Total Assets$4,155,834$4,893,083▲ $737,249
Other Assets Total$1,538,140$1,127,491▼ $410,649
Liabilities
Other Liabilities$470,989$931,775▲ $460,786
Mortgage Notes Payable Secured by Investment Property$698,611$678,980▼ $19,631
Deferred Revenue$230,271$359,482▲ $129,211
Accounts Payable and Accrued Expenses$276,859$301,586▲ $24,727
Total Liabilities$1,676,730$2,271,823▲ $595,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,417,267$2,540,771▲ $123,504
Net Assets With Donor Restrictions$61,837$80,489▲ $18,652
Total Net Assets Fund Balance$2,479,104$2,621,260▲ $142,156
Total Liabilities and Net Assets / Fund Balance$4,155,834$4,893,083▲ $737,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,362$514,176$681,538
Buildings$564,783$93,217$658,000
Land$267,000-$267,000
Leasehold Improvements$47,321$50,690$98,011
Investment Program Related Org$101,775--
Other Assets Org$1,127,491--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas NehmerFinance ManagerFT$92,838$25,474$118,312
Denise MatykaExecutive DirectorPT$55,012$3,479$58,491
Dawn NelsonFinance Manager (thru Jan)FT$11,525$346$11,871

Board Members and Trustees

NameTitle
Karyn KnaakPresident
Matthew FriedlanderVice President
Deborah Garrett-thomasDirector
Mark WebsterDirector
Paul DombrowskiDirector
Josephine Oyama-millerSecretary
Adam KleinmausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Quality Systems INCHeating And Cooling4709 TRIANGLE STREET, Mcfarland, WI 53558$195,401
Dun-rite Insulation LLCInsulation And Weatherization2508 COUNTY RD N, Stoughton, WI 53589$162,474
Dave Jones INCHeating And Plumbing2225 KILGUST RD, Madison, WI 53713$159,067
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590$152,124
Gerald ReimannInstallation401 2ND ST, Edgerton, WI 53534$103,135
Revenue and Support

Revenue Composition

Contributions and Grants
$3,656,152
Program Service Revenue
$348,854
Investment Income
$529
Other Revenue
$0
All Other Contributions
$275,140
Change in Net Assets
$142,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,005,535
Total Revenue per Form 990
$4,005,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,428
Grants and Similar Amounts Paid$1,564,036
Other Expenses$378,915
Total Fundraising Expense$23,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,564,036--$1,564,036
Other Salaries and Wages$1,133,348$58,433$8,972$1,200,753
Other Employee Benefits$300,773$49,057$7,642$357,472
Current Officers, Directors, Trustees, and Key Employees$126,893$61,781-$188,674
Payroll Taxes$110,782$18,069$2,815$131,666
Office Expenses$40,541$31,463$226$72,230
Depreciation Depletion$48,019$2,421-$50,440
Travel$48,775$1,589$73$50,437
Occupancy$47,365$106-$47,471
Pension Plan Contributions$35,222$5,745$896$41,863
Fees for Services Other$14,905$25,361$987$41,253
Insurance$4,754$35,661-$40,415
Interest$26,504--$26,504
Fees for Services Accounting-$23,500-$23,500
Conferences and Meetings$16,878$2,649-$19,527
Other Expenses$4,683$611$1,844$7,138
Total Functional Expenses$3,523,478$316,446$23,455$3,863,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,863,379
Total Expenses per Audited Statements$3,863,379
Total Expenses per Form 990$3,863,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Loans$931,775
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 internal revenue service.”

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 hr manager. 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 organzation 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 STREET, MADISON, WI 53718-6878

Signing Officer

Name
Kendra Eppler
Title
Executive Director
Phone
6082463737
Signed
2021-11-11
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
31
Volunteers
73

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911525
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE MANAGER (THRU JAN)
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IRS990/InsuranceGrp/TotalAmt040415
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678980
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IRS990/NetAssetsOrFundBalancesEOYAmt02621260
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02540771
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt047365
IRS990/OccupancyGrp/TotalAmt047471
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031463
IRS990/OfficeExpensesGrp/ProgramServicesAmt040541
IRS990/OfficeExpensesGrp/TotalAmt072230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01538140
IRS990/OtherAssetsTotalGrp/EOYAmt01127491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357472
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ProgramServicesAmt04683
IRS990/OtherExpensesGrp/TotalAmt07138
IRS990/OtherLiabilitiesGrp/BOYAmt0470989
IRS990/OtherLiabilitiesGrp/EOYAmt0931775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01100868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110782
IRS990/PayrollTaxesGrp/TotalAmt0131666
IRS990/PensionPlanContributionsGrp/FundraisingAmt0896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035222
IRS990/PensionPlanContributionsGrp/TotalAmt041863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027844
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348854
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0241312
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME REPAIR: PROJECT HOME CONTRACTS WITH CITY, COUNTY, STATE, AND PRIVATE ORGANIZATIONS TO PROVIDE HOME REPAIR SERVICES TO LOW- AND MODERATE-INCOME HOMEOWNERS. PROJECT HOME PROVIDED 190 REPAIRS OR REHAB SERVIES TO INCOME ELIGIBLE HOMEOWNERS TO MAINTAIN THEIR HOMES BY PROVIDING ZERO INTEREST LOANS, GRANTS, AND SUBSIDIZED LABOR BY OPERATING TWO MAJOR HOME REHABILITATION PROGRAMS AND SEVERAL MINOR REPAIR EVENTS. PROJECT HOME ALSO PERFORMED 39 REPAIRS OR HOME PERFORMANCE JOBS FOR HOMEOWNERS IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01403591
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0795304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105132
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT: PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01883
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03666721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01587934
IRS990/PYInvestmentIncomeAmt01685
IRS990/PYOtherExpensesAmt0594356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435119
IRS990/PYRevenuesLessExpensesAmt0-1491
IRS990/PYSalariesCompEmpBnftPaidAmt01922726
IRS990/PYTotalExpensesAmt04105016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04103525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03656152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03666721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03821915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03763878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03893560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018802226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt018802226
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03656152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03666721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03821915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03763878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03893560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018802226
IRS990ScheduleA/TotalSupportAmt018866974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030855
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/BookValueAmt0564783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03863379
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1101775
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROJECT HOME I, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RCEIVABLE FOR HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,893,083
Liabilities
$2,271,823
Net assets
$2,621,260
Revenue
$4,005,535
Expenses
$3,863,379
Net income
$142,156
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
2020Detailed filing. Detailed filing data is available for this year.$4.89$2.27$2.62$4.01$3.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.68$2.48$4.10$4.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.82$2.48$4.36$4.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.86$2.54$4.19$4.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.99$2.58$4.53$4.56$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.20$2.04$4.70$4.65$0.05
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits