Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2014 • EIN 39-1579521

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$90,619

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,902,922

Down $77,530 (-0.6%) from 2013

Net Assets

Up

$8,818,980

Up $20,196 (+0.2%) from 2013

Liabilities

Down

$5,083,942

Down $97,726 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$5,067,491

Up $451,488 (+9.8%) from 2013

Expenses

Up

$4,917,264

Up $132,088 (+2.8%) from 2013

Net Income

Up

$150,227

Up $319,400 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$13,902,922
Liabilities$5,083,942
Net Assets$8,818,980
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$5,067,491
Expenses$4,917,264
Net Income$150,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$5,099,135
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$11,432,290$10,978,643▼ $453,647
Savings and Temporary Cash Investments$630,842$1,132,995▲ $502,153
Cash and Non-Interest-Bearing Accounts$532,517$606,353▲ $73,836
Pledges and Grants Receivable$148,565$330,005▲ $181,440
Accounts Receivable$192,667$178,553▼ $14,114
Investments in Publicly Traded Securities$93,874$0▼ $93,874
Investments Other Securities$90,000$90,000→ $0
Prepaid Expenses and Deferred Charges$62,084$70,931▲ $8,847
Inventories for Sale or Use$341,230$62,200▼ $279,030
Other Notes and Loans Receivable, Net$54,688$50,976▼ $3,712
Total Assets$13,980,452$13,902,922▼ $77,530
Other Assets Total$401,695$402,266▲ $571
Liabilities
Other Liabilities$3,041,884$3,038,384▼ $3,500
Mortgage Notes Payable Secured by Investment Property$1,831,841$1,745,521▼ $86,320
Accounts Payable and Accrued Expenses$251,018$244,423▼ $6,595
Deferred Revenue$56,925$55,614▼ $1,311
Total Liabilities$5,181,668$5,083,942▼ $97,726
Net Assets / Fund Balance
Unrestricted Net Assets$6,896,358$6,717,391▼ $178,967
Temporarily Rstr Net Assets$1,902,426$2,101,589▲ $199,163
Total Net Assets Fund Balance$8,798,784$8,818,980▲ $20,196
Total Liabilities and Net Assets / Fund Balance$13,980,452$13,902,922▼ $77,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,923,528$4,733,496$13,657,024
Land$1,871,531-$1,871,531
Equipment$55,656$647,002$702,658
Leasehold Improvements$117,829$272,261$390,090
Other Land Buildings$10,099-$10,099
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SchoolerExecutive DirectorFT$83,138$7,481$90,619
Daniel BarnesDirector of FinanceFT$53,718$6,770$60,488

Board Members and Trustees

NameTitle
Sheri CarterPresident
Christine ThomasVice President
Barbara KarlenDirector
Beatrice MccoyDirector
Brian HornungDirector
Doug Van SchoikDirector
Gene Schaeffer JrDirector
Jeff SchramlDirector
Jeffrey McintyreDirector
Jeffrey NordengDirector
Jeremey ShepherdDirector
Keith SchmidtDirector
Mary Ann CookDirector
Sal TroiaDirector
T Michael OsborneDirector
Kevin HuffSecretary
Brian DonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,833,704
Program Service Revenue
$1,179,112
Investment Income
$7,669
Other Revenue
$47,006
All Other Contributions
$1,479,795
Change in Net Assets
$150,227

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 Inventory152,500$287,870Cost of Donated Prop
Securities Publicly Traded5$112,071Selling Price of Prop
Clothing and Household Goods-$50,500Thrift Shop Value
Other Non Cash Contri Table72$1,200Cost of Donated Prop
Total Noncash Contributions152,577$451,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,135
Revenue Not Reported on Financial Statements
$-31,644
Revenue Not Reported on Form 990
$60,083
Other Revenue Adjustments
$-31,644
Total Revenue per Audited Statements
$5,159,218
Total Revenue per Form 990
$5,067,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,442
Other Expenses$2,347,509
Grants and Similar Amounts Paid$167,313
Total Fundraising Expense$66,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,191$145,465$34,749$1,738,405
Occupancy$834,418--$834,418
Depreciation Depletion$471,900--$471,900
Other Employee Benefits$265,777$26,491$4,730$296,998
Office Expenses$203,571$45,037$5,342$253,950
Grants to Domestic Individuals$167,313--$167,313
Payroll Taxes$137,962$24,370$3,199$165,531
Current Officers, Directors, Trustees, and Key Employees-$151,107-$151,107
Travel$147,627$1,213-$148,840
Fees for Services Accounting$17,016$53,326-$70,342
Interest$62,333--$62,333
Insurance$60,292--$60,292
Other Expenses$54,737--$54,737
Pension Plan Contributions$40,998$8,058$1,345$50,401
All Other Expenses$10,574-$8,572$19,146
Advertising$4,735-$8,252$12,987
Information Technology-$10,885-$10,885
Conferences and Meetings$8,109--$8,109
Total Functional Expenses$4,385,123$465,952$66,189$4,917,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,999,872
Expenses per Audited Statements$4,917,264
Total Expenses per Form 990$4,917,264
Expenses Not Reported on Form 990$82,608
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 Gross Income$44,775
Fundraising Direct Expenses$31,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$89,550$44,775$2,262$42,513
CHEF'S AUCTION$34,264-$3,575-
Total Events$123,814$44,775$31,378$13,397
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$3,038,384
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee 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 biennial qualitemps wage study which compares employees to the wisconsin job market. 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

Filer Name
Porchlight Inc
EIN
39-1579521
Phone
6082572534
Address
306 N BROOKS ST, MADISON, WI 53715

Signing Officer

Name
Steven Schooler
Title
Executive Director
Phone
6082572534
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schooler
Formed
1987
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
144
Volunteers
2,000

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To remove net assets of porchlight foundation, inc. -139,150.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -31,644.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,644.”

Raw XML AppendixShowing 400 of 662 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 173,000 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY NORDENG
IRS990/Form990PartVIISectionAGrp/PersonNm6T MICHAEL OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SCHRAML
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMEY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm11SAL TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG VAN SCHOIK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN SCHOOLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1853718
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082309
IRS990/FundraisingDirectExpensesAmt031644
IRS990/FundraisingGrossIncomeAmt044775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01847750
IRS990/GrantAmt055305
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167313
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05099135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010885
IRS990/InformationTechnologyGrp/TotalAmt010885
IRS990/InsuranceGrp/ProgramServicesAmt060292
IRS990/InsuranceGrp/TotalAmt060292
IRS990/InterestGrp/ProgramServicesAmt062333
IRS990/InterestGrp/TotalAmt062333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0341230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062200
IRS990/InvestmentIncomeGrp/ExclusionAmt07669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05652759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011432290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010978643
IRS990/LandBldgEquipCostOrOtherBssAmt016631402
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033875
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033875
IRS990/MissionDesc0PORCHLIGHT, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01831841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01745521
IRS990/NetAssetsOrFundBalancesBOYAmt08798784
IRS990/NetAssetsOrFundBalancesEOYAmt08818980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013778
IRS990/NoncashContributionsAmt0451641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0834418
IRS990/OccupancyGrp/TotalAmt0834418
IRS990/OfficeExpensesGrp/FundraisingAmt05342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203571
IRS990/OfficeExpensesGrp/TotalAmt0253950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401695
IRS990/OtherAssetsTotalGrp/EOYAmt0402266
IRS990/OtherChangesInNetAssetsAmt0-139150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296998
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0339570
IRS990/OtherExpensesGrp/ProgramServicesAmt154737
IRS990/OtherExpensesGrp/TotalAmt0339570
IRS990/OtherExpensesGrp/TotalAmt154737
IRS990/OtherLiabilitiesGrp/BOYAmt03041884
IRS990/OtherLiabilitiesGrp/EOYAmt03038384
IRS990/OtherRevenueTotalAmt033875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137962
IRS990/PayrollTaxesGrp/TotalAmt0165531
IRS990/PensionPlanContributionsGrp/FundraisingAmt01345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040998
IRS990/PensionPlanContributionsGrp/TotalAmt050401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070931
IRS990/PrincipalOfficerNm0STEVEN SCHOOLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BROOKS STREET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375943
IRS990/ProgSrvcAccomActy2Grp/Desc0BROOKS STREET - THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375943
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS 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 2014, 1,275 HOMELESS PERSONS RECEIVED 35,391 NIGHTS OF EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0515779
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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 2014, 60 MENTALLY ILL PERSONS RECEIVED 5,087 NIGHTS OF SHELTER, AND AN ADDITIONAL 325 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/Desc1HOSPITALITY 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0492263
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1448481
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01374
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1105035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03548650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232914
IRS990/PYInvestmentIncomeAmt0-57729
IRS990/PYOtherExpensesAmt02220983
IRS990/PYOtherRevenueAmt0-29554
IRS990/PYProgramServiceRevenueAmt01154636
IRS990/PYRevenuesLessExpensesAmt0-169173
IRS990/PYSalariesCompEmpBnftPaidAmt02331279
IRS990/PYTotalExpensesAmt04785176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04616003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0803169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132995

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,902,922
Liabilities
$5,083,942
Net assets
$8,818,980
Revenue
$5,067,491
Expenses
$4,917,264
Net income
$150,227
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
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