Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2011 • EIN 39-1579521

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

306 N Brooks St53715
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,472,715

Flat from 2011

Net Assets

Flat

$7,829,025

Flat from 2011

Liabilities

Flat

$5,643,690

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,973,829

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,729,346Liabilities 2010: $5,202,861Net Assets 2010: $6,526,4852010Assets 2011: $13,472,715Liabilities 2011: $5,643,690Net Assets 2011: $7,829,0252011Assets 2011: $13,472,715Liabilities 2011: $5,643,690Net Assets 2011: $7,829,0252011Assets 2012: $14,575,547Liabilities 2012: $5,627,909Net Assets 2012: $8,947,6382012Assets 2013: $13,980,452Liabilities 2013: $5,181,668Net Assets 2013: $8,798,7842013Assets 2014: $13,902,922Liabilities 2014: $5,083,942Net Assets 2014: $8,818,9802014Assets 2015: $16,533,692Liabilities 2015: $5,176,818Net Assets 2015: $11,356,8742015Assets 2016: $18,161,727Liabilities 2016: $6,079,022Net Assets 2016: $12,082,7052016Assets 2017: $17,472,615Liabilities 2017: $5,217,054Net Assets 2017: $12,255,5612017Assets 2018: $17,839,180Liabilities 2018: $5,207,350Net Assets 2018: $12,631,8302018Assets 2019: $18,305,614Liabilities 2019: $5,067,779Net Assets 2019: $13,237,8352019Assets 2020: $19,881,124Liabilities 2020: $4,829,748Net Assets 2020: $15,051,3762020Assets 2021: $20,932,700Liabilities 2021: $4,759,905Net Assets 2021: $16,172,7952021Assets 2022: $21,605,927Liabilities 2022: $4,744,548Net Assets 2022: $16,861,3792022Assets 2023: $22,566,314Liabilities 2023: $4,718,927Net Assets 2023: $17,847,3872023Assets 2024: $19,803,620Liabilities 2024: $4,925,044Net Assets 2024: $14,878,5762024

Highlighted filing

2011

Assets$13,472,715
Liabilities$5,643,690
Net Assets$7,829,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,984,5762010Expenses 2011: $3,973,8292011Revenue 2011: $5,277,953Expenses 2011: $3,973,829Net Income 2011: $1,304,1242011Expenses 2012: $4,264,3302012Revenue 2013: $4,616,003Expenses 2013: $4,785,176Net Income 2013: -$169,1732013Revenue 2014: $5,067,491Expenses 2014: $4,917,264Net Income 2014: $150,2272014Revenue 2015: $7,491,626Expenses 2015: $4,953,732Net Income 2015: $2,537,8942015Revenue 2016: $5,648,401Expenses 2016: $4,922,372Net Income 2016: $726,0292016Revenue 2017: $5,457,365Expenses 2017: $5,284,509Net Income 2017: $172,8562017Revenue 2018: $5,558,136Expenses 2018: $5,181,867Net Income 2018: $376,2692018Revenue 2019: $5,926,918Expenses 2019: $5,320,913Net Income 2019: $606,0052019Revenue 2020: $7,188,706Expenses 2020: $5,375,165Net Income 2020: $1,813,5412020Revenue 2021: $8,054,019Expenses 2021: $6,932,600Net Income 2021: $1,121,4192021Revenue 2022: $8,459,423Expenses 2022: $7,589,808Net Income 2022: $869,6152022Revenue 2023: $9,226,743Expenses 2023: $8,268,565Net Income 2023: $958,1782023Revenue 2024: $6,127,087Expenses 2024: $9,099,433Net Income 2024: -$2,972,3462024

Highlighted filing

2011

Revenue-
Expenses$3,973,829
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$5,557,204
Mission and Program Overview

Mission

Porchlight, inc. Strives to decrease the homeless population by providing shelter, housing, supportive services and a sense of community in ways that empower residents and program participants to positively shape their lives. Porchlight, inc. Provides emergency shelter, food, employment services, counseling, and affordable transitional and permanent housing to homeless people in the dane county area. Our services are designed to foster independence and the transition into permanent housing and employment.porchlight is the largest supplier of low-cost housing in dane county and is comprised of an emergency shelter for men, housing and services for men and women suffering from serious mental illnesses, veterans, adults in recovery from alcohol and/or drug addictions, and low-income women, men and children with over 100,000 nights of shelter.a helping hand, not a hand out. A second chance. A warm bed. Hope. Opportunity.

Major Activities

Activity 2
The brooks street sro program provides 84 units of housing with supportive services for single adults.
Activity 3
Hospitality house: opened in 1990, hospitality house is both a multi-faceted resource center and a warm, safe place for homeless and near-homeless families and individuals to seek assistance. In 2011, 5,978 guests received a variety of services from simply a place to warm up to housing/employment counseling, telephone/mail services, and medical/legal assistance. Hospitality house, located at 1490 martin st., serves on average over 80 people each day. As a direct result of counseling by porchlight staff, 698 households secured housing. A recent addition to hospitality house's programs is an eviction prevention program known as digs (dwelling intervention grants and sustenance). Digs is a collaborative effort with area faith communities to centralize emergency eviction prevention assistance. In 2011, a total of 1,024 households were counseled and 1,932 received some form of financial assistance through digs. Follow-up checks on a group of those receiving financial assistance through the city grant confirm that 80% of those families assisted remain in housing at six months and 75% remain in housing at twelve months.
Filing and Contact Details

Filer

EIN
39-1579521
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IRS990/Activity2/Description0THE BROOKS STREET SRO PROGRAM PROVIDES 84 UNITS OF HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS.
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IRS990/Activity3/Description0HOSPITALITY HOUSE: OPENED IN 1990, HOSPITALITY HOUSE IS BOTH A MULTI-FACETED RESOURCE CENTER AND A WARM, SAFE PLACE FOR HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SEEK ASSISTANCE. IN 2011, 5,978 GUESTS RECEIVED A VARIETY OF SERVICES FROM SIMPLY A PLACE TO WARM UP TO HOUSING/EMPLOYMENT COUNSELING, TELEPHONE/MAIL SERVICES, AND MEDICAL/LEGAL ASSISTANCE. HOSPITALITY HOUSE, LOCATED AT 1490 MARTIN ST., SERVES ON AVERAGE OVER 80 PEOPLE EACH DAY. AS A DIRECT RESULT OF COUNSELING BY PORCHLIGHT STAFF, 698 HOUSEHOLDS SECURED HOUSING. A RECENT ADDITION TO HOSPITALITY HOUSE'S PROGRAMS IS AN EVICTION PREVENTION PROGRAM KNOWN AS DIGS (DWELLING INTERVENTION GRANTS AND SUSTENANCE). DIGS IS A COLLABORATIVE EFFORT WITH AREA FAITH COMMUNITIES TO CENTRALIZE EMERGENCY EVICTION PREVENTION ASSISTANCE. IN 2011, A TOTAL OF 1,024 HOUSEHOLDS WERE COUNSELED AND 1,932 RECEIVED SOME FORM OF FINANCIAL ASSISTANCE THROUGH DIGS. FOLLOW-UP CHECKS ON A GROUP OF THOSE RECEIVING FINANCIAL ASSISTANCE THROUGH THE CITY GRANT CONFIRM THAT 80% OF THOSE FAMILIES ASSISTED REMAIN IN HOUSING AT SIX MONTHS AND 75% REMAIN IN HOUSING AT TWELVE MONTHS.
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IRS990/ActivityOrMissionDescription0PORCHLIGHT STRIVES TO DECREASE THE DANE COUNTY HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORT SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES.
IRS990/ActivityOther/Description0LOW INCOME HOUSING AND SHELTER: IN 2011, 1,225 HOMELESS PERSONS RECEIVED OVER 34,772 NIGHTS OF EMERGENCY SHELTER, TWO HOT MEALS PER DAY, PERSONAL GROOMING SUPPLIES, COUNSELING SERVICES, AND ACCESS TO LAUNDRY FACILITIES AT THE MEN'S DROP-IN SHELTER LOCATED AT GRACE EPISCOPAL CHURCH. A WEEKLY ON-SITE MEDICAL CLINIC ASSISTED MORE THAN 300 INDIVIDUALS. WITH THE SUPPORT OF OVER 60 CHURCHES AND OTHER COMMUNITY GROUPS PROVIDING OVER 1,800 VOLUNTEERS, THE SHELTER PROVIDES A WARM, SAFE, AND COMPASSIONATE RESPITE FROM THE STRUGGLE OF SURVIVAL WITHOUT A HOME. THE SHELTER IS OPEN 8:00 P.M. TO 8:00 A.M. DAILY FROM SPRING THROUGH FALL. DURING THE WINTER MONTHS, THE SHELTER IS OPEN FROM 5:00 P.M. TO 8:00 A.M. TO ALL MEN WHO ARE NOT INCAPACITATED BY DRUGS OR ALCOHOL ABUSE AND WHO ABIDE BY THE SHELTER RULES. ORIGINALLY SPONSORED BY MADISON-AREA URBAN MINISTRY, THE SHELTER HAS BEEN OPERATING AT THE GRACE EPISCOPAL CHURCH SITE SINCE 1985. SHELTERS INCLUDE OVERFLOW SHELTERS AT ST. JOHNS LUTHERAN CHURCH AND BEGINNING IN 2007, FIRST UNITED METHODIST CHURCH.
IRS990/ActivityOther/Description1SAFE HAVEN: TO ADDRESS THE GROWING NUMBER OF HOMELESS INDIVIDUALS WITH A SEVERE MENTAL ILLNESS, OUR SAFE HAVEN BEGAN OPERATING IN JUNE 1995. MEN AND WOMEN WITH SERIOUS AND PERSISTENT MENTAL ILLNESS ARE OFTEN UNCONNECTED TO THE SHELTER SYSTEM AND NECESSARY SOCIAL SERVICES. SAFE HAVEN IS A "SOFT-ENTRY" PROGRAM, ALLOWING STAFF TO SLOWLY DEVELOP RELATIONSHIPS OF TRUST WITH PARTICIPANTS AND ULTIMATELY CONNECTING THEM TO APPROPRIATE HOUSING AND MENTAL HEALTH SERVICES. WITH SEMI-PRIVATE ROOMS, THREE MEALS PER DAY, BATHING AND LAUNDRY FACILITIES, STORAGE SPACE, AND A MAILING ADDRESS, SAFE HAVEN PROVIDES AN ATMOSPHERE OF SUPPORT FOR THIS VULNERABLE SEGMENT OF THE HOMELESS POPULATION. IN 2011, 53 MENTALLY ILL PERSONS RECEIVED 5,210 NIGHTS OF SHELTER, AND AN ADDITIONAL 120 PERSONS RECEIVED DROP-IN SERVICES.
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IRS990/Description0HOUSING - PORCHLIGHT OFFERS OVER 240 UNITS OF HOUSING AT 23 MADISON-AREA LOCATIONS TO FAMILIES AND INDIVIDUALS ON A TRANSITIONAL OR PERMANENT BASIS, THROUGH AN ARRAY OF HOUSING PROGRAMS DESIGNED TO ADDRESS SPECIFIC CLIENT NEEDS. PORCHLIGHT PROVIDES CASE MANAGEMENT SERVICES TO EACH RESIDENT, INCLUDING ASSISTANCE WITH BUDGETING, APARTMENT MAINTENANCE, AND EMPLOYMENT TRAINING SKILLS. THROUGH PORCHLIGHT HOUSING, RESIDENTS ESTABLISH HOUSING AND CREDIT REFERENCES CRITICAL TO OBTAINING FUTURE HOUSING. ON AN ANNUAL BASIS, PORCHLIGHT PROVIDES OVER 450 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 110,000 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
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IRS990/NetAssetsOrFundBalancesEOY07829025
IRS990/NetGainOrLossInvestments/ExclusionAmount01193
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01193
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08328
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08328
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-19994
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-19994
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0816305
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096074
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0147
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0638027
IRS990/Occupancy/Total0638027
IRS990/OfficeExpenses/Fundraising07503
IRS990/OfficeExpenses/ManagementAndGeneral030350
IRS990/OfficeExpenses/ProgramServices098566
IRS990/OfficeExpenses/Total0136419
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0450800
IRS990/OtherAssetsTotal/EOY0439725
IRS990/OtherEmployeeBenefits/Fundraising013298
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043147
IRS990/OtherEmployeeBenefits/ProgramServices0215241
IRS990/OtherEmployeeBenefits/Total0271686
IRS990/OtherExpensePriorYear01708092
IRS990/OtherExpensesCurrentYear01733254
IRS990/OtherExpenses/Description0DONATED MATERIALS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ProgramServices0248633
IRS990/OtherExpenses/ProgramServices140344
IRS990/OtherExpenses/ProgramServices215638
IRS990/OtherExpenses/Total0248633
IRS990/OtherExpenses/Total140344
IRS990/OtherExpenses/Total215638
IRS990/OtherLiabilities/BOY02786715
IRS990/OtherLiabilities/EOY02993215
IRS990/OtherRevenueCurrentYear0-11666
IRS990/OtherRevenuePriorYear0-8177
IRS990/OtherSalariesAndWages/Fundraising024323
IRS990/OtherSalariesAndWages/ManagementAndGeneral0132219
IRS990/OtherSalariesAndWages/ProgramServices01314301
IRS990/OtherSalariesAndWages/Total01470843
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02328
IRS990/PayrollTaxes/ManagementAndGeneral021716
IRS990/PayrollTaxes/ProgramServices0134284
IRS990/PayrollTaxes/Total0158328
IRS990/PensionPlanContributions/Fundraising01216
IRS990/PensionPlanContributions/ManagementAndGeneral06611
IRS990/PensionPlanContributions/ProgramServices033268
IRS990/PensionPlanContributions/Total041095
IRS990/PledgesAndGrantsReceivable/BOY0823435
IRS990/PledgesAndGrantsReceivable/EOY0898432
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018564
IRS990/PrepaidExpensesDeferredCharges/EOY052865
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01077423
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0954496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01032286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220139
IRS990/ProgramServiceRevenue/TotalRevenueColumn01032286
IRS990/ProgramServiceRevenue/TotalRevenueColumn124998
IRS990/ProgramServiceRevenue/TotalRevenueColumn220139
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-1584
IRS990/ReconcilationRevenueExpenses01304124
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01057429
IRS990/RevenuesLessExpensesCY01304124
IRS990/RevenuesLessExpensesPriorYear01139475
IRS990/SalariesEtcCurrentYear02080991
IRS990/SalariesEtcPriorYear02102624
IRS990/SavingsAndTempCashInvestments/BOY01944580
IRS990/SavingsAndTempCashInvestments/EOY02966129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04190062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04158688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03732998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02296874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02193007
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016571629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0164260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0156518
IRS990ScheduleA/GrossInvestmentIncome170/Total0365782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$4.93$14.9$6.13$9.10$2.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.72$17.8$9.23$8.27$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.74$16.9$8.46$7.59$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$4.76$16.2$8.05$6.93$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.83$15.1$7.19$5.38$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.07$13.2$5.93$5.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.21$12.6$5.56$5.18$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.22$12.3$5.46$5.28$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.08$12.1$5.65$4.92$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.18$11.4$7.49$4.95$2.54
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.08$8.82$5.07$4.92$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$5.18$8.80$4.62$4.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.63$8.95$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.64$7.83$3.97
2011Summary only. Only limited summary data is available for this year.$13.5$5.64$7.83$5.28$3.97$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.20$6.53$3.98