Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$5,198,805
Up $185,158 (+3.7%) from 2023
Net Assets
Up$2,541,011
Up $90,601 (+3.7%) from 2023
Liabilities
Up$2,657,794
Up $94,557 (+3.7%) from 2023
Revenue
Up$5,198,650
Up $473,733 (+10%) from 2023
Expenses
Up$5,107,910
Up $149,286 (+3.0%) from 2023
Net Income
Up$90,740
Up $324,447 (+139%) from 2023
Improve the quality and affordability of housing for low- and moderate-income individuals and families.
To improve the housing opportunities of persons in dane and green counties who are of lower or moderate income through provision of services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,299,108 | $1,299,107 | ▼ $1 |
| Savings and Temporary Cash Investments | $626,948 | $891,713 | ▲ $264,765 |
| Land, Buildings, and Equipment, Net | $962,905 | $889,032 | ▼ $73,873 |
| Inventories for Sale or Use | $302,343 | $351,718 | ▲ $49,375 |
| Pledges and Grants Receivable | $309,371 | $230,120 | ▼ $79,251 |
| Cash and Non-Interest-Bearing Accounts | $172,294 | $183,148 | ▲ $10,854 |
| Investments Program Related | $150,629 | $150,629 | → $0 |
| Prepaid Expenses and Deferred Charges | $60,681 | $60,058 | ▼ $623 |
| Accounts Receivable | $28,376 | $21,730 | ▼ $6,646 |
| Investments Other Securities | $4,402 | $0 | ▼ $4,402 |
| Total Assets | $5,013,647 | $5,198,805 | ▲ $185,158 |
| Other Assets Total | $1,096,590 | $1,121,550 | ▲ $24,960 |
| Liabilities | |||
| Other Liabilities | $1,171,750 | $1,171,750 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $656,745 | $624,293 | ▼ $32,452 |
| Accounts Payable and Accrued Expenses | $329,919 | $434,878 | ▲ $104,959 |
| Deferred Revenue | $404,823 | $426,873 | ▲ $22,050 |
| Total Liabilities | $2,563,237 | $2,657,794 | ▲ $94,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,435,926 | $2,435,820 | ▼ $106 |
| Net Assets With Donor Restrictions | $14,484 | $105,191 | ▲ $90,707 |
| Total Net Assets Fund Balance | $2,450,410 | $2,541,011 | ▲ $90,601 |
| Total Liabilities and Net Assets / Fund Balance | $5,013,647 | $5,198,805 | ▲ $185,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $127,921 | $549,459 | $677,380 |
| Buildings | $477,050 | $180,950 | $658,000 |
| Land | $267,000 | - | $267,000 |
| Leasehold Improvements | $17,061 | $80,950 | $98,011 |
| Other Assets Org | $1,121,550 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Eppler | Finance Manager | FT | $99,710 | $5,640 | $105,350 |
| Denise Matyka | Executive Director | PT | $82,515 | $5,035 | $87,550 |
| Name | Title |
|---|---|
| Josephine Oyama-miller | President |
| Sandy Fischer | Vice President |
| Deborah Garrett-thomas | Director |
| Karyn Knaak | Director |
| Matthew Friedlander | Director |
| Mark Webster | Director (thru Feb 2024) |
| Paul Dombrowski | Secretary |
| Adam Kleinmaus | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forgewell Building Group LLC | Heating And Plumbing | 2225 KILGURST RD, Madison, WI 53713 | $367,056 |
| South Central Electric LLC | Electrical | 7060 ELDER LN, Sun Prairie, WI 53590 | $218,912 |
| Dun-rite Insulation INC | Insulation And Weatherization | 2508 COUNTY RD N, Stoughton, WI 53589 | $212,805 |
| Forward Heating & Cooling LLC | Heating And Cooling | 2037 CATLIN PL, Madison, WI 53713 | $186,550 |
| Quality One Construction LLC | Carpentry And Home Repair Services | 6701 E BUCKEYE RD, Madison, WI 53718 | $177,068 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,310,561 |
| Salaries, Compensation, and Employee Benefits | $2,228,322 |
| Other Expenses | $569,027 |
| Total Fundraising Expense | $67,162 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,288,061 | - | - | $2,288,061 |
| Other Salaries and Wages | $1,253,129 | $209,033 | $35,434 | $1,497,596 |
| Other Employee Benefits | $253,159 | $48,513 | $6,613 | $308,285 |
| Current Officers, Directors, Trustees, and Key Employees | $129,244 | $63,656 | - | $192,900 |
| Payroll Taxes | $152,576 | $29,863 | $3,931 | $186,370 |
| Depreciation Depletion | $97,973 | $5,210 | $228 | $103,411 |
| Office Expenses | $16,486 | $40,081 | $18,088 | $74,655 |
| Travel | $72,670 | $483 | $390 | $73,543 |
| Insurance | $7,181 | $62,704 | - | $69,885 |
| Occupancy | $56,070 | $148 | $119 | $56,337 |
| Pension Plan Contributions | $36,153 | $5,992 | $1,026 | $43,171 |
| Interest | $25,835 | - | $40 | $25,875 |
| Conferences and Meetings | $23,754 | $1,886 | - | $25,640 |
| Fees for Services Accounting | - | $25,456 | - | $25,456 |
| Fees for Services Other | $8,880 | $15,442 | $572 | $24,894 |
| Grants to Domestic Orgs | $22,500 | - | - | $22,500 |
| All Other Expenses | $19,491 | $1,000 | $721 | $21,212 |
| Other Expenses | $15,035 | $563 | - | $15,035 |
| Advertising | $4,873 | - | - | $4,873 |
| Total Functional Expenses | $4,530,718 | $510,030 | $67,162 | $5,107,910 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Project Home Development Corporation | Madison, WI | 501c3 | Program Support | $22,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Loans | $1,171,750 |
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed by the organization's management and board treasurer before the return is filed with the internal revenue service.”
“Annually, all directors and key employees 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.”
“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 board of directors. The board 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HOUSING OPPORTUNITIES OF PERSONS IN DANE AND GREEN COUNTIES WHO ARE OF LOWER OR MODERATE INCOME THROUGH PROVISION OF SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4873 |
| IRS990/AllOtherContributionsAmt | 0 | 241596 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENDRA EPPLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082463737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3841 KIPP STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537186878 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23754 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 367056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 186550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 177068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2225 KILGURST RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7060 ELDER LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2508 COUNTY RD N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2037 CATLIN PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6701 E BUCKEYE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STOUGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53718 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FORGEWELL BUILDING GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTH CENTRAL ELECTRIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DUN-RITE INSULATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FORWARD HEATING & COOLING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QUALITY ONE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING AND PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSULATION AND WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEATING AND COOLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CARPENTRY AND HOME REPAIR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4952280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2310561 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12215 |
| IRS990/CYOtherExpensesAmt | 0 | 569027 |
| IRS990/CYOtherRevenueAmt | 0 | 4551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2228322 |
| IRS990/CYTotalExpensesAmt | 0 | 5107910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5198650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 404823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 426873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 228 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103411 |
| IRS990/Desc | 0 | ENERGY: PROJECT HOME CONTRACTS WITH THE STATE OF WISCONSIN AND UTILITY COMPANIES TO PROVIDE WEATHERIZATION SERVICES TO LOW INCOME HOMEOWNERS AND TENANTS IN DANE AND GREEN COUNTIES. DURING 2024, PROJECT HOME PROVIDED 191 WEATHERIZATION, 178 EMERGENCY FURNACE, AND 80 EMERGENCY WATER HEATER REPAIRS AND REPLACEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14484 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105191 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3001703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25456 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24894 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPHINE OYAMA-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM KLEINMAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL DOMBROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW FRIEDLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH GARRETT-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARYN KNAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENDRA EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE MATYKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU FEB 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4710684 |
| IRS990/GrantAmt | 0 | 1378052 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2288061 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2288061 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5198650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69885 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 40 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25835 |
| IRS990/InterestGrp/TotalAmt | 0 | 25875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 302343 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 351718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4402 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 150629 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 150629 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 811359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1700391 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4551 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4551 |
| IRS990/MissionDesc | 0 | IMPROVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW TO MODERATE INCOME RESIDENTS IN DANE AND GREEN COUNTY, WI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 656745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624293 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2450410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2541011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 26688 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2435926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2435820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 119 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1096590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1121550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308285 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1171750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1171750 |
| IRS990/OtherRevenueTotalAmt | 0 | 4551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1253129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1497596 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1299108 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1299107 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186370 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43171 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60058 |
| IRS990/PrincipalOfficerNm | 0 | DENISE MATYKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME REPAIRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEATHERIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14073 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 149609 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME 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 238 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 30 REPAIRS OR HOME PERFORMANCE JOBS FOR HOMEOWNERS IN THE PRIVATE SECTOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1529015 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 932509 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65922 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM DEVELOPMENT: PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4487927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2087769 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9528 |
| IRS990/PYOtherExpensesAmt | 0 | 609460 |
| IRS990/PYOtherRevenueAmt | 0 | 4877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2261395 |
| IRS990/PYTotalExpensesAmt | 0 | 4958624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4724917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 626948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 891713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4952280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4487927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4038505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3830017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3656152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20964881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10377 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20964881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4952280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4487927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4038505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3830017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3656152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20964881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21167939 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12460 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.