Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2013 • EIN 39-1579521

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.PORCHLIGHTINC.ORG

View Organization Page

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306 N Brooks StMadison, WI 53715

(608) 257-2534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$90,930

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,980,452

Down $595,095 (-4.1%) from 2012

Net Assets

Down

$8,798,784

Down $148,854 (-1.7%) from 2012

Liabilities

Down

$5,181,668

Down $446,241 (-7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

$4,616,003

No earlier filing loaded for comparison.

Expenses

Up

$4,785,176

Up $520,846 (+12%) from 2012

Net Income

-$169,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2013

Assets$13,980,452
Liabilities$5,181,668
Net Assets$8,798,784
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,984,5762010Revenue 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

2013

Revenue$4,616,003
Expenses$4,785,176
Net Income-$169,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$5,068,527
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.

Serve the housing & related needs of homeless, low-income, or mentally or physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,503,132$11,432,290▼ $70,842
Savings and Temporary Cash Investments$1,363,500$630,842▼ $732,658
Cash and Non-Interest-Bearing Accounts$3,732$532,517▲ $528,785
Inventories for Sale or Use$593,468$341,230▼ $252,238
Accounts Receivable$170,060$192,667▲ $22,607
Pledges and Grants Receivable$305,795$148,565▼ $157,230
Investments in Publicly Traded Securities$67,549$93,874▲ $26,325
Investments Other Securities$90,000$90,000→ $0
Prepaid Expenses and Deferred Charges$47,492$62,084▲ $14,592
Other Notes and Loans Receivable, Net$57,900$54,688▼ $3,212
Total Assets$14,575,547$13,980,452▼ $595,095
Other Assets Total$372,919$401,695▲ $28,776
Liabilities
Other Liabilities$3,045,384$3,041,884▼ $3,500
Mortgage Notes Payable Secured by Investment Property$1,914,465$1,831,841▼ $82,624
Accounts Payable and Accrued Expenses$608,205$251,018▼ $357,187
Deferred Revenue$59,855$56,925▼ $2,930
Total Liabilities$5,627,909$5,181,668▼ $446,241
Net Assets / Fund Balance
Unrestricted Net Assets$6,972,154$6,896,358▼ $75,796
Temporarily Rstr Net Assets$1,975,484$1,902,426▼ $73,058
Total Net Assets Fund Balance$8,947,638$8,798,784▼ $148,854
Total Liabilities and Net Assets / Fund Balance$14,575,547$13,980,452▼ $595,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,363,608$4,289,716$13,653,324
Land$1,871,531-$1,871,531
Equipment$71,880$626,323$698,203
Leasehold Improvements$125,271$264,819$390,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,975,484--$73,058$1,902,426
2012$4,136,652$432,686-$2,593,854$1,975,484
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SchoolerExecutive DirectorFT$83,392$7,538$90,930
Daniel BarnesDirector of FinanceFT$52,309$10,592$62,901

Board Members and Trustees

NameTitle
Sheri CarterPresident
Christine ThomasVice President
Barbara KarlenDirector
Beatrice MccoyDirector
Brian DonleyDirector
Brian HornungDirector
David GingerDirector
Doug Van SchoikDirector
Jeff SchramlDirector
Jeffrey FemriteDirector
Jeremey ShepherdDirector
Sal TroiaDirector
T Michael OsborneDirector
Tracey CaradineDirector
Kevin HuffSecretary
Kelly EakinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,548,650
Program Service Revenue
$1,154,636
Investment Income
$-57,729
Other Revenue
$-29,554
All Other Contributions
$1,110,183
Change in Net Assets
$-169,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory141,200$274,232Market Value
Other Non Cash Contri Table9,100$55,555Market Value
Securities Publicly Traded10$17,859Market Value
Other Non Cash Contri Table1$1,200Market Value
Total Noncash Contributions150,311$348,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,752,527
Revenue Not Reported on Financial Statements
$-136,524
Revenue Not Reported on Form 990
$80,159
Other Revenue Adjustments
$-136,524
Total Revenue per Audited Statements
$4,832,686
Total Revenue per Form 990
$4,616,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,279
Other Expenses$2,220,983
Grants and Similar Amounts Paid$232,914
Total Fundraising Expense$106,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,198$147,019$31,866$1,650,083
Occupancy$786,708--$786,708
Depreciation Depletion$461,308--$461,308
Other Employee Benefits$291,328$24,045$4,635$320,008
Grants to Domestic Individuals$232,914--$232,914
Office Expenses$133,258$40,867$21,870$195,995
Payroll Taxes$136,061$23,144$2,794$161,999
Current Officers, Directors, Trustees, and Key Employees-$153,831-$153,831
Travel$150,060$1,388-$151,448
Fees for Services Accounting$36,117$27,813$4,750$68,680
Insurance$66,074--$66,074
Interest$66,072--$66,072
Pension Plan Contributions$36,343$7,452$1,563$45,358
Other Expenses$38,533--$38,533
Advertising$3,634-$21,642$25,276
All Other Expenses$7,443-$17,099$24,542
Information Technology-$2,781-$2,781
Conferences and Meetings$2,579--$2,579
Total Functional Expenses$4,250,617$428,340$106,219$4,785,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,969,349
Expenses per Audited Statements$4,785,176
Total Expenses per Form 990$4,785,176
Expenses Not Reported on Form 990$184,173
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,606
Fundraising Gross Income$19,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,995$15,399$3,651$11,748
Event 2$21,260$4,252-$4,252
Total Events$98,255$19,651$25,817$-6,166
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 Payable$3,041,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of the form 990 for their review and approval prior to it being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board. Any director having duality of interest or conflict of interest on any matter shall abstain from voting on the matter but may be counted in determining the quorum for the vote on the matter. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance.”

Form 990, Part VI, Section B, Line 15

“Wage studies are used to determine total compensation for key employees. Porchlight uses a united way wage study as well as other studies. The executive director's annual salary is reviewed and determined by the executive committee comprised of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Porchlight makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1579521
Phone
6082572534

Signing Officer

Name
Steven Schooler
Title
Executive Director
Phone
6082572534
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schooler
Formed
1987
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
156
Volunteers
2,000

Preparer

Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization holds temporarily restricted net assets that are available for use in the following activities: grant-funded equipment and small loan fund.”

PART X, LINE 2:

“Porchlight, inc. Is 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 financial statements. Porchlight, inc. Has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended 2010 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue related to porchlight foundation 12,355.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -26,606. Cost of goods sold -109,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to porchlight foundation 164. Fundraising expenses 26,606. Cost of goods sold 109,918.”

Raw XML AppendixShowing 400 of 691 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/Desc0HOUSING - PORCHLIGHT OFFERS OVER 300 UNITS OF TOTAL AFFORDABLE HOUSING AT 24 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 500 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 175,000 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
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IRS990/Form990PartVIISectionAGrp/PersonNm6BEATRICE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7T MICHAEL OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SCHRAML
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMEY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm10SAL TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG VAN SCHOIK
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY EAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752309
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085145
IRS990/FundraisingDirectExpensesAmt026606
IRS990/FundraisingGrossIncomeAmt019651
IRS990/GainOrLossGrp/OtherAmt0-63696
IRS990/GainOrLossGrp/SecuritiesAmt0-38
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01902453
IRS990/GrantAmt078576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232914
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0208663
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043603
IRS990/GrossReceiptsAmt05068527
IRS990/GrossSalesOfInventoryAmt076199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02781
IRS990/InformationTechnologyGrp/TotalAmt02781
IRS990/InsuranceGrp/ProgramServicesAmt066074
IRS990/InsuranceGrp/TotalAmt066074
IRS990/InterestGrp/ProgramServicesAmt066072
IRS990/InterestGrp/TotalAmt066072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0593468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0341230
IRS990/InvestmentIncomeGrp/ExclusionAmt06005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093874
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05180858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011503132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011432290
IRS990/LandBldgEquipCostOrOtherBssAmt016613148
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0272359
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011120
IRS990/MissionDesc0PORCHLIGHT, 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.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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01914465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01831841
IRS990/NetAssetsOrFundBalancesBOYAmt08947638
IRS990/NetAssetsOrFundBalancesEOYAmt08798784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6955
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-33719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012868
IRS990/NoncashContributionsAmt0348846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0786708
IRS990/OccupancyGrp/TotalAmt0786708
IRS990/OfficeExpensesGrp/FundraisingAmt021870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133258
IRS990/OfficeExpensesGrp/TotalAmt0195995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372919
IRS990/OtherAssetsTotalGrp/EOYAmt0401695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320008
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0330987
IRS990/OtherExpensesGrp/ProgramServicesAmt138533
IRS990/OtherExpensesGrp/TotalAmt0330987
IRS990/OtherExpensesGrp/TotalAmt138533
IRS990/OtherLiabilitiesGrp/BOYAmt03045384
IRS990/OtherLiabilitiesGrp/EOYAmt03041884
IRS990/OtherRevenueTotalAmt011120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01650083
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136061
IRS990/PayrollTaxesGrp/TotalAmt0161999
IRS990/PensionPlanContributionsGrp/FundraisingAmt01563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036343
IRS990/PensionPlanContributionsGrp/TotalAmt045358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062084
IRS990/PrincipalOfficerNm0STEVEN SCHOOLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BROOKS STREET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SAFE HAVEN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HOSPITALITY HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DROP IN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132
IRS990/ProgSrvcAccomActy2Grp/Desc0BROOKS STREET - THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510509
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITALITY 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 4,200 MEN, WOMEN AND CHILDREN A YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0149452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HAVEN - SAFE HAVEN PROVIDES TEMPORARY HOUSING AND SUPPORT SERVICES FOR HOMELESS MEN AND WOMEN WITH MENTAL ILLNESS. SAFE HAVEN OFFERS BASIC SERVICES AS WELL AS PSYCHIATRIC CLINIC. FOR MANY CLIENTS SAFE HAVEN IS AN ENTRY POINT TO THE COMMUNITY SERVICE SYSTEM.CURRENTLY SAFE HAVEN OFFERS 14 BEDS FOR OVERNIGHT GUESTS WITH ADDITIONAL CAPACITY AND SERVICES FOR DAY-TIME DROP-IN VISITORS. SAFE HAVEN CLIENTS ARE PROVIDED WITH MEALS, LAUNDRY FACILITIES, SHOWERS, PHONE AND MAIL SERVICES, AND REFERRALS TO COMMUNITY AGENCIES. SAFE HAVEN IS STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK. IN 2013, 46 MENTALLY ILL PERSONS RECEIVED 4,948 NIGHTS OF SHELTER, AND AN ADDITIONAL 230 PERSONS RECEIVED DROP-IN SERVICES.PORCHLIGHT'S SAFE HAVEN PROGRAM HAS SUCCESSFULLY SERVED HOMELESS PEOPLE SUFFERING FROM SERIOUS MENTAL ILLNESS FOR OVER A DECADE. UNFORTUNATELY OUR AREA'S ECONOMIC CLIMATE COMBINED WITH A LARGE NUMBER OF RETURNING VETERANS IS INCREASING THE DEMAND FOR THESE SERVICES. IN 2010 PORCHLIGHT LAUNCHED MADISON CARES TO TAKE THE BOLD STEP OF BUILDING TWO NEW BUILDINGS TO ACCOMMODATE OUR AREA'S INCREASING NEED. IN NOVEMBER OF 2012, THE NEW SAFE HAVEN AND AFFORDABLE HOUSING FACILITY, OFFERING 34 EFFICIENCY UNITS, OPENED ITS DOORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMELESS 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. IN 2013, 1,276 HOMELESS PERSONS RECEIVED 36,030 NIGHTS OF EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0489642
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1328015
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03658
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01493
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04288416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174319
IRS990/PYInvestmentIncomeAmt05166
IRS990/PYOtherExpensesAmt01938357
IRS990/PYOtherRevenueAmt025325
IRS990/PYProgramServiceRevenueAmt01056351
IRS990/PYRevenuesLessExpensesAmt01110928
IRS990/PYSalariesCompEmpBnftPaidAmt02151654

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,980,452
Liabilities
$5,181,668
Net assets
$8,798,784
Revenue
$4,616,003
Expenses
$4,785,176
Net income
-$169,173
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
2013Detailed filing. Detailed filing data is available for this year.$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
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