Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$14,575,547
Up $1,102,832 (+8.2%) from 2011
Net Assets
Up$8,947,638
Up $1,118,613 (+14%) from 2011
Liabilities
Down$5,627,909
Down $15,781 (-0.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,264,330
Up $290,501 (+7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,674,707
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 - hospitality house is porchlight's daytime resource center for homeless and low-income people in dane county. Services at hospitality house include employment and housing counseling, assistance in obtaining identifications, personal hygiene essentials and work clothes and telephone and mail services. Hospitality house is also the site for the digs program (porchlight's emergency eviction prevention and utilities assistance funds). Hospitality house serves over 7,000 men, women and children a year.
Filing and Contact Details
Filer
- EIN
- 39-1579521
Raw XML AppendixShowing 400 of 689 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THE BROOKS STREET SRO PROGRAM PROVIDES 84 UNITS OF HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. |
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| IRS990/Activity3/Description | 0 | HOSPITALITY HOUSE - HOSPITALITY HOUSE IS PORCHLIGHT'S DAYTIME RESOURCE CENTER FOR HOMELESS AND LOW-INCOME PEOPLE IN DANE COUNTY. SERVICES AT HOSPITALITY HOUSE INCLUDE EMPLOYMENT AND HOUSING COUNSELING, ASSISTANCE IN OBTAINING IDENTIFICATIONS, PERSONAL HYGIENE ESSENTIALS AND WORK CLOTHES AND TELEPHONE AND MAIL SERVICES. HOSPITALITY HOUSE IS ALSO THE SITE FOR THE DIGS PROGRAM (PORCHLIGHT'S EMERGENCY EVICTION PREVENTION AND UTILITIES ASSISTANCE FUNDS). HOSPITALITY HOUSE SERVES OVER 7,000 MEN, WOMEN AND CHILDREN A YEAR. |
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| IRS990/ActivityOrMissionDescription | 0 | EMERGENCY SHELTER, FOOD, EMPLOYMENT SERVICES, COUNSELING & TRANSITIONAL/PERMANENT HOUSING. |
| IRS990/ActivityOther/Description | 0 | HOMELESS MEN'S DROP-IN SHELTER - PORCHLIGHT PROVIDES TEMPORARY EMERGENCY SHELTER TO SINGLE MEN AT ITS DROP-IN SHELTER AND TWO OVERFLOW SHELTERS. GUESTS RECEIVE TWO HOT MEALS PER DAY, PERSONAL GROOMING SUPPLIES, LAUNDRY FACILITIES, AND COUNSELING SERVICES. INTAKE FOR ALL THREE SHELTERS IS AT GRACE EPISCOPAL CHURCH, AT 116 WEST WASHINGTON AVENUE. |
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| IRS990/Description | 0 | HOUSING - 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/MiscellaneousRevenue/TotalRevenueColumn | 0 | 36082 |
| IRS990/MissionDescription | 0 | PORCHLIGHT, INC. PROVIDES EMERGENCY SHELTER, FOOD, EMPLOYMENT SERVICES, COUNSELING, AND AFFORDABLE TRANSITIONAL AND PERMANENT HOUSING TO HOMELESS PEOPLE IN THE DANE COUNTY AREA. PORCHLIGHT'S SERVICES ARE DESIGNED TO FOSTER INDEPENDENCE AND THE TRANSITION INTO PERMANENT HOUSING AND EMPLOYMENT.A HELPING HAND, NOT A HAND OUT. A SECOND CHANCE. A WARM BED. HOPE. OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1993582 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1914465 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN SCHOOLER |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7829025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8947638 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2979 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2979 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1988 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1988 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -8769 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -8769 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 986862 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 147 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 688195 |
| IRS990/Occupancy/Total | 0 | 688195 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26739 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 151565 |
| IRS990/OfficeExpenses/Total | 0 | 178304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 343725 |
| IRS990/OtherAssetsTotal/EOY | 0 | 372919 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5761 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23666 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 246465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 275892 |
| IRS990/OtherExpensePriorYear | 0 | 1733254 |
| IRS990/OtherExpensesCurrentYear | 0 | 1938357 |
| IRS990/OtherExpenses/Description | 0 | DONATED MATERIALS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 327295 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13284 |
| IRS990/OtherExpenses/Total | 0 | 327295 |
| IRS990/OtherExpenses/Total | 1 | 13284 |
| IRS990/OtherLiabilities/BOY | 0 | 2993215 |
| IRS990/OtherLiabilities/EOY | 0 | 3045384 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 57900 |
| IRS990/OtherRevenueCurrentYear | 0 | 25325 |
| IRS990/OtherRevenuePriorYear | 0 | -11666 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28394 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1365289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1536098 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2704 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22713 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 130298 |
| IRS990/PayrollTaxes/Total | 0 | 155715 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1364 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7161 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26198 |
| IRS990/PensionPlanContributions/Total | 0 | 34723 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 898432 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 305795 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47492 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1056351 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | BROOKS STREET REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SAFE HAVEN REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | HOSPITALITY HOUSE REVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1077423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 654386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 398187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 654386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 398187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 122 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1110928 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7563 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,575,547
- Liabilities
- $5,627,909
- Net assets
- $8,947,638
- Revenue
- -
- Expenses
- $4,264,330
- Net income
- -