Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2016 • EIN 39-1579521

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$95,154

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,161,727

Up $1,628,035 (+9.8%) from 2015

Net Assets

Up

$12,082,705

Up $725,831 (+6.4%) from 2015

Liabilities

Up

$6,079,022

Up $902,204 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$5,648,401

Down $1,843,225 (-25%) from 2015

Expenses

Down

$4,922,372

Down $31,360 (-0.6%) from 2015

Net Income

Down

$726,029

Down $1,811,865 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$18,161,727
Liabilities$6,079,022
Net Assets$12,082,705
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$5,648,401
Expenses$4,922,372
Net Income$726,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,871,699
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$11,628,157$13,930,840▲ $2,302,683
Savings and Temporary Cash Investments$2,175,680$1,932,257▼ $243,423
Cash and Non-Interest-Bearing Accounts$975,085$809,492▼ $165,593
Pledges and Grants Receivable$894,245$611,972▼ $282,273
Accounts Receivable$184,398$167,356▼ $17,042
Investments Other Securities$90,000$90,000→ $0
Prepaid Expenses and Deferred Charges$89,774$77,618▼ $12,156
Other Notes and Loans Receivable, Net$47,805$43,609▼ $4,196
Inventories for Sale or Use$17,300$19,600▲ $2,300
Investments in Publicly Traded Securities$0$9,779▲ $9,779
Total Assets$16,533,692$18,161,727▲ $1,628,035
Other Assets Total$431,248$469,204▲ $37,956
Liabilities
Other Liabilities$3,179,884$3,423,855▲ $243,971
Mortgage Notes Payable Secured by Investment Property$1,655,305$1,560,977▼ $94,328
Accounts Payable and Accrued Expenses$286,249$1,033,011▲ $746,762
Deferred Revenue$55,380$61,179▲ $5,799
Total Liabilities$5,176,818$6,079,022▲ $902,204
Net Assets / Fund Balance
Unrestricted Net Assets$6,817,506$8,656,178▲ $1,838,672
Temporarily Rstr Net Assets$4,539,368$3,426,527▼ $1,112,841
Total Net Assets Fund Balance$11,356,874$12,082,705▲ $725,831
Total Liabilities and Net Assets / Fund Balance$16,533,692$18,161,727▲ $1,628,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,654,933$5,457,689$15,112,622
Land$2,078,561-$2,078,561
Other Land Buildings$2,063,739-$2,063,739
Equipment$30,662$669,354$700,016
Leasehold Improvements$102,945$287,145$390,090
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SchoolerExecutive DirectorFT$87,243$7,911$95,154
Karla ThennesAssociated Executive DirectorFT$53,498$28,898$82,396
Daniel BarnesDirector of FinanceFT$56,425$13,603$70,028

Board Members and Trustees

NameTitle
Sheri CarterPresident
Christine ThomasVice President
Antonio Gonzalezdirector
Beatrice McCoyDirector
Doug Van SchoikDirector
Gene Schaeffer JrDirector
Jeff SchramlDirector
Jeffrey McIntyreDirector
Jeremey ShepherdDirector
John Tuckerdirector
Keith SchmidtDirector
Mary Ann CookDirector
Richard Chaodirector
Ronald Luskindirector
Sal TroiaDirector
T Michael OsborneDirector
Kevin HuffSecretary
Brian DonleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McGann Construction IncConstruction Services3622 Lexington Avenue, Madison, WI 53714$1,593,307
Revenue and Support

Revenue Composition

Contributions and Grants
$4,458,721
Program Service Revenue
$1,197,152
Investment Income
$13,179
Other Revenue
$-20,651
All Other Contributions
$1,923,004
Change in Net Assets
$726,029

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 Inventory44,404$302,022Cost of Donated Prop
Securities Publicly Traded10$85,632Selling price of propert
Clothing and Household Goods-$22,129Thrift Shop Value
Other Non Cash Contri Table400$9,000Cost of Donated Prop
Total Noncash Contributions44,814$418,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,796,043
Revenue Not Reported on Financial Statements
$-147,642
Revenue Not Reported on Form 990
$106,402
Other Revenue Adjustments
$-147,642
Total Revenue per Audited Statements
$5,902,445
Total Revenue per Form 990
$5,648,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,501,783
Other Expenses$2,248,989
Grants and Similar Amounts Paid$171,600
Total Fundraising Expense$78,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,370$165,641$30,941$1,942,952
Occupancy$810,109--$810,109
Depreciation Depletion$446,118--$446,118
Current Officers, Directors, Trustees, and Key Employees-$247,577-$247,577
Other Employee Benefits$175,701$7,610$5,989$189,300
Grants to Domestic Individuals$171,600--$171,600
Office Expenses$101,034$49,230$8,352$158,616
Travel$145,664$1,478-$147,142
Other Expenses$93,750--$93,750
Payroll Taxes$56,711$26,536$2,274$85,521
Insurance$56,976--$56,976
Interest$54,272--$54,272
Fees for Services Other$49,426--$49,426
Pension Plan Contributions$28,060$6,871$1,502$36,433
All Other Expenses$13,003-$22,196$35,199
Fees for Services Accounting-$33,849-$33,849
Advertising$8,242-$7,573$15,815
Conferences and Meetings$9,634--$9,634
Information Technology-$4,932-$4,932
Total Functional Expenses$4,299,821$543,724$78,827$4,922,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,176,614
Expenses per Audited Statements$4,922,372
Total Expenses per Form 990$4,922,372
Expenses Not Reported on Form 990$254,242
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$36,147
Fundraising Direct Expenses$30,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef's Auction$38,772-$4,190-
Annual Dinner$72,294$36,147$3,056$33,091
Total Events$111,066$36,147$30,570$5,577
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$3,396,384
Due to Fiscal Agent$27,471
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 11B

“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
Karla Thennes
Title
Executive Director
Phone
6082572534
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Thennes
Formed
1987
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
153
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 -30,783. Cost of Goods Sold -116,859.”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES 30,783. Cost of Goods Sold 116,859.”

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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 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013603
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Chao
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Antonio Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Luskin
IRS990/Form990PartVIISectionAGrp/PersonNm4Beatrice McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey McIntyre
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/PersonNm12John Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Van Schoik
IRS990/Form990PartVIISectionAGrp/PersonNm14Sheri Carter
IRS990/Form990PartVIISectionAGrp/PersonNm15Christine Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Huff
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Donley
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Schooler
IRS990/Form990PartVIISectionAGrp/PersonNm19Karla Thennes
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel 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/ReportableCompFromOrgAmt1887243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2056425
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt19Associated Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079563
IRS990/FundraisingDirectExpensesAmt030783
IRS990/FundraisingGrossIncomeAmt036147
IRS990/GainOrLossGrp/OtherAmt0181
IRS990/GainOrLossGrp/SecuritiesAmt0114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02050342
IRS990/GrantAmt038716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0181
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075770
IRS990/GrossReceiptsAmt05871699
IRS990/GrossSalesOfInventoryAmt050704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04932
IRS990/InformationTechnologyGrp/TotalAmt04932
IRS990/InsuranceGrp/ProgramServicesAmt056976
IRS990/InsuranceGrp/TotalAmt056976
IRS990/InterestGrp/ProgramServicesAmt054272
IRS990/InterestGrp/TotalAmt054272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019600
IRS990/InvestmentIncomeGrp/ExclusionAmt012884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09779
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06414188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011628157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013930840
IRS990/LandBldgEquipCostOrOtherBssAmt020345028
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075656
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt040140
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040140
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/BOYAmt01655305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01560977
IRS990/NetAssetsOrFundBalancesBOYAmt011356874
IRS990/NetAssetsOrFundBalancesEOYAmt012082705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05364
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-66155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-66155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-198
IRS990/NoncashContributionsAmt0418783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0810109
IRS990/OccupancyGrp/TotalAmt0810109
IRS990/OfficeExpensesGrp/FundraisingAmt08352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101034
IRS990/OfficeExpensesGrp/TotalAmt0158616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431248
IRS990/OtherAssetsTotalGrp/EOYAmt0469204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189300
IRS990/OtherExpensesGrp/Desc0Donated Materials
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0333151
IRS990/OtherExpensesGrp/ProgramServicesAmt193750
IRS990/OtherExpensesGrp/TotalAmt0333151
IRS990/OtherExpensesGrp/TotalAmt193750
IRS990/OtherLiabilitiesGrp/BOYAmt03179884
IRS990/OtherLiabilitiesGrp/EOYAmt03423855
IRS990/OtherRevenueTotalAmt040140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01746370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01942952
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026536
IRS990/PayrollTaxesGrp/ProgramServicesAmt056711
IRS990/PayrollTaxesGrp/TotalAmt085521
IRS990/PensionPlanContributionsGrp/FundraisingAmt01502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028060
IRS990/PensionPlanContributionsGrp/TotalAmt036433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0894245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077618
IRS990/PrincipalOfficerNm0Karla Thennes
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/Desc2Hospitality Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Safe Haven revenue
IRS990/ProgramServiceRevenueGrp/Desc4Drop in Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475
IRS990/ProgSrvcAccomActy2Grp/Desc0Brooks Street-The Brooks Street SRO program provides 102 units of affordable housing with supportive services for single adults.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,161,727
Liabilities
$6,079,022
Net assets
$12,082,705
Revenue
$5,648,401
Expenses
$4,922,372
Net income
$726,029
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
2016Detailed filing. Detailed filing data is available for this year.$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