Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2015 • EIN 39-1579521

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Refreshing map…

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

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$91,545

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,533,692

Up $2,630,770 (+19%) from 2014

Net Assets

Up

$11,356,874

Up $2,537,894 (+29%) from 2014

Liabilities

Up

$5,176,818

Up $92,876 (+1.8%) from 2014

Revenue

Up

$7,491,626

Up $2,424,135 (+48%) from 2014

Expenses

Up

$4,953,732

Up $36,468 (+0.7%) from 2014

Net Income

Up

$2,537,894

Up $2,387,667 (+1589%) from 2014

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 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

2015

Assets$16,533,692
Liabilities$5,176,818
Net Assets$11,356,874

Operations Trend

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

2015

Revenue$7,491,626
Expenses$4,953,732
Net Income$2,537,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$7,745,990
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$10,978,643$11,628,157▲ $649,514
Savings and Temporary Cash Investments$1,132,995$2,175,680▲ $1,042,685
Cash and Non-Interest-Bearing Accounts$606,353$975,085▲ $368,732
Pledges and Grants Receivable$330,005$894,245▲ $564,240
Accounts Receivable$178,553$184,398▲ $5,845
Investments Other Securities$90,000$90,000→ $0
Prepaid Expenses and Deferred Charges$70,931$89,774▲ $18,843
Other Notes and Loans Receivable, Net$50,976$47,805▼ $3,171
Inventories for Sale or Use$62,200$17,300▼ $44,900
Total Assets$13,902,922$16,533,692▲ $2,630,770
Other Assets Total$402,266$431,248▲ $28,982
Liabilities
Other Liabilities$3,038,384$3,179,884▲ $141,500
Mortgage Notes Payable Secured by Investment Property$1,745,521$1,655,305▼ $90,216
Accounts Payable and Accrued Expenses$244,423$286,249▲ $41,826
Deferred Revenue$55,614$55,380▼ $234
Total Liabilities$5,083,942$5,176,818▲ $92,876
Net Assets / Fund Balance
Unrestricted Net Assets$6,717,391$6,817,506▲ $100,115
Temporarily Rstr Net Assets$2,101,589$4,539,368▲ $2,437,779
Total Net Assets Fund Balance$8,818,980$11,356,874▲ $2,537,894
Total Liabilities and Net Assets / Fund Balance$13,902,922$16,533,692▲ $2,630,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,464,063$5,035,328$13,499,391
Land$1,853,531-$1,853,531
Other Land Buildings$1,165,198-$1,165,198
Equipment$34,978$653,038$688,016
Leasehold Improvements$110,387$279,703$390,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SchoolerExecutive DirectorFT$84,986$6,559$91,545
Daniel BarnesDirector of FinanceFT$52,847$5,326$58,173

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,152,123
Program Service Revenue
$1,178,644
Investment Income
$185,566
Other Revenue
$-24,707
All Other Contributions
$3,565,504
Change in Net Assets
$2,537,894

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 Inventory179,200$368,126Cost of Donated Prop
Securities Publicly Traded8$262,763Selling price of propert
Real Estate Commercial1$140,000Appraised value
Clothing and Household Goods-$38,000Thrift Shop Value
Other Non Cash Contri Table1$5,000Cost of Donated Prop
Other Non Cash Contri Table84$500Cost of Donated Prop
Total Noncash Contributions179,294$814,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,623,304
Revenue Not Reported on Financial Statements
$-131,678
Revenue Not Reported on Form 990
$92,200
Other Revenue Adjustments
$-131,678
Total Revenue per Audited Statements
$7,715,504
Total Revenue per Form 990
$7,491,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,179
Other Expenses$2,287,543
Grants and Similar Amounts Paid$190,010
Total Fundraising Expense$78,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,784$178,121$28,235$1,975,140
Occupancy$831,832--$831,832
Depreciation Depletion$456,949--$456,949
Other Employee Benefits$170,516$38,063$6,041$214,620
Office Expenses$137,513$43,241$17,545$198,299
Grants to Domestic Individuals$190,010--$190,010
Current Officers, Directors, Trustees, and Key Employees-$154,200-$154,200
Travel$139,379$1,111-$140,490
Payroll Taxes$61,693$23,908$2,241$87,842
Interest$58,621--$58,621
Insurance$57,113--$57,113
Pension Plan Contributions$35,836$8,138$403$44,377
Fees for Services Accounting$7,674$32,431$3,250$43,355
All Other Expenses$25,881-$12,796$38,677
Other Expenses$31,611--$31,611
Advertising$6,307-$8,319$14,626
Conferences and Meetings$4,008--$4,008
Information Technology-$3,777-$3,777
Fees for Services Other$1,559--$1,559
Total Functional Expenses$4,391,912$482,990$78,830$4,953,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,177,610
Expenses per Audited Statements$4,953,732
Total Expenses per Form 990$4,953,732
Expenses Not Reported on Form 990$223,878
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$42,807
Fundraising Direct Expenses$28,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$85,613$42,807$4,054$38,753
Chef's Auction$37,448-$2,713-
Total Events$128,326$42,807$28,663$14,144
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$3,179,884
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
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
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schooler
Formed
1987
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
138
Volunteers
2,000

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

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 consolidated financial statements. The Organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part XI, Line 4B - Other Adjustments:

Fundraising Expenses -28,663. Cost of Goods Sold -103,015.

Part XII, Line 2D - Other Adjustments:

FUNDRAISING EXPENSES 28,663. Cost of Goods Sold 103,015.

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IRS990/Desc0Housing-Porchlight offers over 200 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 73,000 nights of shelter. This program is supported in part by the Wisconsin Community Fund.
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IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Donley
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Schooler
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1952847
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085519
IRS990/FundraisingDirectExpensesAmt028663
IRS990/FundraisingGrossIncomeAmt042807
IRS990/GainOrLossGrp/OtherAmt0175666
IRS990/GainOrLossGrp/SecuritiesAmt0936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02145301
IRS990/GrantAmt031153
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0286505
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012783
IRS990/GrossReceiptsAmt07745990
IRS990/GrossSalesOfInventoryAmt040888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03777
IRS990/InformationTechnologyGrp/TotalAmt03777
IRS990/InsuranceGrp/ProgramServicesAmt057113
IRS990/InsuranceGrp/TotalAmt057113
IRS990/InterestGrp/ProgramServicesAmt058621
IRS990/InterestGrp/TotalAmt058621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017300
IRS990/InvestmentIncomeGrp/ExclusionAmt08964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05968069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010978643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011628157
IRS990/LandBldgEquipCostOrOtherBssAmt017596226
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110839
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023276
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/BOYAmt01745521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655305
IRS990/NetAssetsOrFundBalancesBOYAmt08818980
IRS990/NetAssetsOrFundBalancesEOYAmt011356874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014144
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-62127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-62127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0814389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0831832
IRS990/OccupancyGrp/TotalAmt0831832
IRS990/OfficeExpensesGrp/FundraisingAmt017545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137513
IRS990/OfficeExpensesGrp/TotalAmt0198299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402266
IRS990/OtherAssetsTotalGrp/EOYAmt0431248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214620
IRS990/OtherExpensesGrp/Desc0Donated Materials
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0406626
IRS990/OtherExpensesGrp/ProgramServicesAmt131611
IRS990/OtherExpensesGrp/TotalAmt0406626
IRS990/OtherExpensesGrp/TotalAmt131611
IRS990/OtherLiabilitiesGrp/BOYAmt03038384
IRS990/OtherLiabilitiesGrp/EOYAmt03179884
IRS990/OtherRevenueTotalAmt023276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01768784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023908
IRS990/PayrollTaxesGrp/ProgramServicesAmt061693
IRS990/PayrollTaxesGrp/TotalAmt087842
IRS990/PensionPlanContributionsGrp/FundraisingAmt0403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035836
IRS990/PensionPlanContributionsGrp/TotalAmt044377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0894245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089774
IRS990/PrincipalOfficerNm0STEVEN SCHOOLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Brooks Street Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Safe Haven revenue
IRS990/ProgramServiceRevenueGrp/Desc3Hospitality Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31100
IRS990/ProgSrvcAccomActy2Grp/Desc0Brooks Street-The Brooks Street SRO program provides 102 units of affordable housing with supportive services for single adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349331
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 2015, 1,272 homeless persons received 35,386 nights of emergency shelter.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402641
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/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 also works with the DIGS program (Porchlight's emergency eviction prevention and utilities assistance funds). Hospitality House serves over 4,450 men, women and children a year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Safe 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 hous a day, seven days a week. In 2015, 51 mentally ill persons received 5,000 nights of shelter, and an additional 196 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 2012, the new Safe Haven and affordable housing facility, offering 34 efficiency units, opened its doors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0659795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1515378
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0146373
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1995
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03833704
IRS990/PYExcessBenefitTransInd00

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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