Civic Intelligence

Project Home Inc.

990 • Fiscal year 2023 • EIN 39-1279307

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

0.51x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.54x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,071

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.4%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,013,647

Down $55,151 (-1.1%) from 2022

Net Assets

Down

$2,450,410

Down $216,363 (-8.1%) from 2022

Liabilities

Up

$2,563,237

Up $161,212 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$4,724,917

Up $405,175 (+9.4%) from 2022

Expenses

Up

$4,958,624

Up $688,539 (+16%) from 2022

Net Income

Down

-$233,707

Down $283,364 (-571%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$5,013,647
Liabilities$2,563,237
Net Assets$2,450,410
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$4,724,917
Expenses$4,958,624
Net Income-$233,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$4,724,917
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 provision of services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,507,617$1,299,108▼ $208,509
Land, Buildings, and Equipment, Net$995,996$962,905▼ $33,091
Savings and Temporary Cash Investments$140,919$626,948▲ $486,029
Pledges and Grants Receivable$254,265$309,371▲ $55,106
Inventories for Sale or Use$439,308$302,343▼ $136,965
Cash and Non-Interest-Bearing Accounts$86,952$172,294▲ $85,342
Investments Program Related$150,629$150,629→ $0
Prepaid Expenses and Deferred Charges$75,975$60,681▼ $15,294
Accounts Receivable$9,628$28,376▲ $18,748
Investments Other Securities$336,850$4,402▼ $332,448
Total Assets$5,068,798$5,013,647▼ $55,151
Other Assets Total$1,070,659$1,096,590▲ $25,931
Liabilities
Other Liabilities$1,228,984$1,171,750▼ $57,234
Mortgage Notes Payable Secured by Investment Property$648,432$656,745▲ $8,313
Deferred Revenue$222,534$404,823▲ $182,289
Accounts Payable and Accrued Expenses$302,075$329,919▲ $27,844
Total Liabilities$2,402,025$2,563,237▲ $161,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,650,566$2,435,926▼ $214,640
Net Assets With Donor Restrictions$16,207$14,484▼ $1,723
Total Net Assets Fund Balance$2,666,773$2,450,410▼ $216,363
Total Liabilities and Net Assets / Fund Balance$5,068,798$5,013,647▼ $55,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,336$489,490$665,826
Buildings$498,983$159,017$658,000
Land$267,000-$267,000
Leasehold Improvements$20,586$77,425$98,011
Other Assets Org$1,096,590--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra EpplerFinance ManagerFT$91,912$36,159$128,071
Denise MatykaExecutive DirectorPT$79,277$7,974$87,251

Board Members and Trustees

NameTitle
Josephine Oyama-millerPresident
Paul DombrowskiVice President/secretary
Deborah Garrett-thomasDirector
Karyn KnaakDirector
Mark WebsterDirector
Matthew FriedlanderDirector
Sandy FischerDirector
Adam KleinmausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forgewell Building Group LLCHeating And Plumbing2225 KILGURST RD, Madison, WI 53713$325,873
Dun-rite Insulation INCInsulation And Weatherization2508 COUNTY RD N, Stoughton, WI 53589$243,788
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590$178,176
Forward Heating And Cooling LLCHeating And Cooling2037 CATLIN PL, Madison, WI 53713$111,316
Revenue and Support

Revenue Composition

Contributions and Grants
$4,487,927
Program Service Revenue
$222,585
Investment Income
$9,528
Other Revenue
$4,877
All Other Contributions
$220,603
Change in Net Assets
$-233,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,395
Grants and Similar Amounts Paid$2,087,769
Other Expenses$609,460
Total Fundraising Expense$41,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,879,259--$1,879,259
Other Salaries and Wages$1,067,441$201,072$25,736$1,294,249
Other Employee Benefits$431,681$86,901$9,965$528,547
Current Officers, Directors, Trustees, and Key Employees$146,000$69,322-$215,322
Grants to Domestic Orgs$208,510--$208,510
Payroll Taxes$147,675$32,175$3,215$183,065
Depreciation Depletion$94,419$3,899$182$98,500
Travel$78,719$1,490$119$80,328
Insurance$6,401$56,112$6$62,519
Office Expenses$12,442$43,637$1,042$57,121
Occupancy$50,902$106-$51,008
Conferences and Meetings$39,973$704$6$40,683
Pension Plan Contributions$31,423$7,991$798$40,212
Interest$30,117--$30,117
Fees for Services Other$16,871$12,880$345$30,096
Fees for Services Accounting-$25,045-$25,045
Other Expenses$17,999$3,618-$17,999
Fees for Services Legal$10,586--$10,586
All Other Expenses$2,626$731$74$3,431
Advertising$1,203--$1,203
Total Functional Expenses$4,371,453$545,683$41,488$4,958,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Home Development CorporationMadison, WI501(c)(3)Loan Forgiveness$208,510
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$1,171,750
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
Denise Matyka
Title
Executive Director
Phone
6082463737
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Matyka
Formed
1970
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt891912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979277
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/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04267324
IRS990/GrantAmt01339810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01879259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01879259
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208510
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04724917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt056112
IRS990/InsuranceGrp/ProgramServicesAmt06401
IRS990/InsuranceGrp/TotalAmt062519
IRS990/InterestGrp/ProgramServicesAmt030117
IRS990/InterestGrp/TotalAmt030117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0439308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0302343
IRS990/InvestmentIncomeGrp/ExclusionAmt09528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04402
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150629
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150629
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962905
IRS990/LandBldgEquipCostOrOtherBssAmt01688837
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04877
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04877
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/BOYAmt0648432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0656745
IRS990/NetAssetsOrFundBalancesBOYAmt02666773
IRS990/NetAssetsOrFundBalancesEOYAmt02450410
IRS990/NetUnrelatedBusTxblIncmAmt07603
IRS990/NetUnrlzdGainsLossesInvstAmt017344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02650566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02435926
IRS990/NoncashContributionsAmt014144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106
IRS990/OccupancyGrp/ProgramServicesAmt050902
IRS990/OccupancyGrp/TotalAmt051008
IRS990/OfficeExpensesGrp/FundraisingAmt01042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043637
IRS990/OfficeExpensesGrp/ProgramServicesAmt012442
IRS990/OfficeExpensesGrp/TotalAmt057121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01070659
IRS990/OtherAssetsTotalGrp/EOYAmt01096590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528547
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR AND CONST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OtherExpensesGrp/ProgramServicesAmt059857
IRS990/OtherExpensesGrp/ProgramServicesAmt137349
IRS990/OtherExpensesGrp/ProgramServicesAmt217999
IRS990/OtherExpensesGrp/TotalAmt059857
IRS990/OtherExpensesGrp/TotalAmt140967
IRS990/OtherExpensesGrp/TotalAmt217999
IRS990/OtherLiabilitiesGrp/BOYAmt01228984
IRS990/OtherLiabilitiesGrp/EOYAmt01171750
IRS990/OtherRevenueTotalAmt04877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01507617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01299108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147675
IRS990/PayrollTaxesGrp/TotalAmt0183065
IRS990/PensionPlanContributionsGrp/FundraisingAmt0798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031423
IRS990/PensionPlanContributionsGrp/TotalAmt040212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060681
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12584
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0161283
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 199 REPAIRS OR REHAB SERVICES TO INCOME ELIGIBLE HOMEOWNERS TO MAINTAIN THEIR HOMES BY PROVIDING ZERO INTEREST LOANS, GRANTS, AND SUBSIDIZED LABOR BY OPERATING THREE MAJOR HOME REHABILITATION PROGRAMS AND SEVERAL MINOR REPAIR EVENTS. PROJECT HOME ALSO PERFORMED 31 REPAIRS OR HOME PERFORMANCE JOBS FOR HOMEOWNERS IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01154097
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0539449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058718
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT: PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0208510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04038505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01806132
IRS990/PYInvestmentIncomeAmt012715
IRS990/PYOtherExpensesAmt0546386
IRS990/PYOtherRevenueAmt029006
IRS990/PYProgramServiceRevenueAmt0239516
IRS990/PYRevenuesLessExpensesAmt049657
IRS990/PYSalariesCompEmpBnftPaidAmt01917567
IRS990/PYTotalExpensesAmt04270085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04319742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04487927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04038505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03830017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03656152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03666721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019679322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt019679322
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03830017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03656152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03666721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019679322
IRS990ScheduleA/TotalSupportAmt019839611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066852

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,013,647
Liabilities
$2,563,237
Net assets
$2,450,410
Revenue
$4,724,917
Expenses
$4,958,624
Net income
-$233,707
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
2023Detailed filing. Detailed filing data is available for this year.$5.01$2.56$2.45$4.72$4.96$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.40$2.67$4.32$4.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.65$2.69$4.17$4.16$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$2.27$2.62$4.01$3.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.68$2.48$4.10$4.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.82$2.48$4.36$4.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.86$2.54$4.19$4.23$0.03
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