Civic Intelligence

Project Home Inc.

990 • Fiscal year 2021 • EIN 39-1279307

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.63x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$75,676

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,333,055

Up $439,972 (+9.0%) from 2020

Net Assets

Up

$2,685,279

Up $64,019 (+2.4%) from 2020

Liabilities

Up

$2,647,776

Up $375,953 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$4,173,429

Up $167,894 (+4.2%) from 2020

Expenses

Up

$4,155,475

Up $292,096 (+7.6%) from 2020

Net Income

Down

$17,954

Down $124,202 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$5,333,055
Liabilities$2,647,776
Net Assets$2,685,279
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$4,173,429
Expenses$4,155,475
Net Income$17,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$4,173,429
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$1,202,643$1,559,393▲ $356,750
Land, Buildings, and Equipment, Net$1,046,466$1,025,719▼ $20,747
Pledges and Grants Receivable$236,974$498,479▲ $261,505
Investments Other Securities$0$396,065▲ $396,065
Inventories for Sale or Use$346,803$296,832▼ $49,971
Cash and Non-Interest-Bearing Accounts$250,000$151,692▼ $98,308
Investments Program Related$150,629$150,629→ $0
Savings and Temporary Cash Investments$488,400$63,867▼ $424,533
Prepaid Expenses and Deferred Charges$27,844$56,179▲ $28,335
Accounts Receivable$15,833$42,719▲ $26,886
Total Assets$4,893,083$5,333,055▲ $439,972
Other Assets Total$1,127,491$1,091,481▼ $36,010
Liabilities
Other Liabilities$931,775$1,291,386▲ $359,611
Mortgage Notes Payable Secured by Investment Property$678,980$659,865▼ $19,115
Accounts Payable and Accrued Expenses$301,586$348,417▲ $46,831
Deferred Revenue$359,482$348,108▼ $11,374
Total Liabilities$2,271,823$2,647,776▲ $375,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,771$2,635,097▲ $94,326
Net Assets With Donor Restrictions$80,489$50,182▼ $30,307
Total Net Assets Fund Balance$2,621,260$2,685,279▲ $64,019
Total Liabilities and Net Assets / Fund Balance$4,893,083$5,333,055▲ $439,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,792$502,445$683,237
Buildings$542,850$115,150$658,000
Land$267,000-$267,000
Leasehold Improvements$35,077$62,934$98,011
Other Assets Org$1,091,481--
Other Securities$396,065--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MatykaExecutive DirectorPT$75,207$469$75,676
Kendra EpplerFinance ManagerFT$42,408$4,875$47,283
Lucas NehmerFinance Manager (thru April 2021)FT$35,962$945$36,907

Board Members and Trustees

NameTitle
Mark WebsterPresident
Paul DombrowskiVice President
Deborah Garrett-thomasDirector
Karyn KnaakDirector
Matthew FriedlanderDirector
Josephine Oyama-millerSecretary
Adam KleinmausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckee Associates INCConstruction And Renovation925 WATSON AVE, Madison, WI 53713$898,566
Dave Jones INCHeating And Plumbing2225 KILGURST RD, Madison, WI 53713$288,555
Dun-rite Insulation INCInsulation And Weatherization2508 COUNTY RD N, Stoughton, WI 53589$212,841
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590$160,001
Air Quality Systems INCHeating And Cooling4709 TRIANGLE ST, Mcfarland, WI 53558$154,758
Revenue and Support

Revenue Composition

Contributions and Grants
$3,830,017
Program Service Revenue
$332,942
Investment Income
$93
Other Revenue
$10,377
All Other Contributions
$157,594
Change in Net Assets
$17,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,801
Grants and Similar Amounts Paid$1,551,876
Other Expenses$561,798
Total Fundraising Expense$21,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,551,876--$1,551,876
Other Salaries and Wages$1,275,927$108,358$13,535$1,397,820
Other Employee Benefits$267,608$29,278$2,668$299,554
Current Officers, Directors, Trustees, and Key Employees$107,110$52,755-$159,865
Payroll Taxes$129,839$14,976$1,275$146,090
Office Expenses$38,278$34,072$1,181$73,531
Depreciation Depletion$68,467$3,928-$72,395
Travel$56,041$2,370$668$59,079
Insurance$7,122$46,419$11$53,552
Fees for Services Other$21,318$27,143$992$49,453
Occupancy$48,552$585-$49,137
Pension Plan Contributions$34,192$3,944$336$38,472
Interest$30,797--$30,797
Conferences and Meetings$23,759$1,284$566$25,609
Fees for Services Accounting-$23,000-$23,000
Other Expenses$11,648$8,567$55$11,703
All Other Expenses$4,184$5,714$482$10,380
Total Functional Expenses$3,771,256$362,393$21,826$4,155,475
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$1,223,525
Ppp Loan$67,861
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
Yes
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 4

“The organization's bylaws were updated. Changes were made to the timing of the annual meeting and to the section discussing committees.”

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
Denise Matyka
Title
Executive Director
Phone
6082463737
Signed
2022-08-24
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
39
Volunteers
79

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt935962
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/Form990PartVIISectionAGrp/TitleTxt8FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE MANAGER (THRU APRIL 2021)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03615530
IRS990/GrantAmt01016519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01551876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01551876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04173429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt046419
IRS990/InsuranceGrp/ProgramServicesAmt07122
IRS990/InsuranceGrp/TotalAmt053552
IRS990/InterestGrp/ProgramServicesAmt030797
IRS990/InterestGrp/TotalAmt030797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0346803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0296832
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0396065
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150629
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150629
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025719
IRS990/LandBldgEquipCostOrOtherBssAmt01706248
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010377
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010377
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/BOYAmt0678980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0659865
IRS990/NetAssetsOrFundBalancesBOYAmt02621260
IRS990/NetAssetsOrFundBalancesEOYAmt02685279
IRS990/NetUnrelatedBusTxblIncmAmt06340
IRS990/NetUnrlzdGainsLossesInvstAmt046065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02540771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02635097
IRS990/NoncashContributionsAmt020550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0585
IRS990/OccupancyGrp/ProgramServicesAmt048552
IRS990/OccupancyGrp/TotalAmt049137
IRS990/OfficeExpensesGrp/FundraisingAmt01181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034072
IRS990/OfficeExpensesGrp/ProgramServicesAmt038278
IRS990/OfficeExpensesGrp/TotalAmt073531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01127491
IRS990/OtherAssetsTotalGrp/EOYAmt01091481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299554
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR AND CONST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER CONSTRUCTION EXPE
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08567
IRS990/OtherExpensesGrp/ProgramServicesAmt088093
IRS990/OtherExpensesGrp/ProgramServicesAmt16445
IRS990/OtherExpensesGrp/ProgramServicesAmt211648
IRS990/OtherExpensesGrp/TotalAmt088093
IRS990/OtherExpensesGrp/TotalAmt115069
IRS990/OtherExpensesGrp/TotalAmt211703
IRS990/OtherLiabilitiesGrp/BOYAmt0931775
IRS990/OtherLiabilitiesGrp/EOYAmt01291386
IRS990/OtherRevenueTotalAmt010377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01202643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01559393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129839
IRS990/PayrollTaxesGrp/TotalAmt0146090
IRS990/PensionPlanContributionsGrp/FundraisingAmt0336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034192
IRS990/PensionPlanContributionsGrp/TotalAmt038472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056179
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17397
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0246356
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 163 REPAIRS OR REHAB SERVICES 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 51 REPAIRS OR HOME PERFORMANCE JOBS FOR HOMEOWNERS IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01227755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0535357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069212
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT: PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS. DURING 2021 PROJECT HOME COMPLETED A PROJECT TO RENOVATE THE BATHROOMS AND KITCHENS IN 47 HOUSING UNITS LOCATED ON ALLIED DRIVE IN MADISON WI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03656152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01564036
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0378915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348854
IRS990/PYRevenuesLessExpensesAmt0142156
IRS990/PYSalariesCompEmpBnftPaidAmt01920428
IRS990/PYTotalExpensesAmt03863379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04005535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt056893
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03830017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03656152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03666721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03821915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03763878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018738683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt018738683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03830017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03656152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03666721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03821915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03763878

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,055
Liabilities
$2,647,776
Net assets
$2,685,279
Revenue
$4,173,429
Expenses
$4,155,475
Net income
$17,954
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
2021Detailed filing. Detailed filing data is available for this year.$5.33$2.65$2.69$4.17$4.16$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$2.27$2.62$4.01$3.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.68$2.48$4.10$4.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.82$2.48$4.36$4.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.86$2.54$4.19$4.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.99$2.58$4.53$4.56$0.03
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