Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2017 • EIN 39-1579521

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.96x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$83,194

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,472,615

Down $689,112 (-3.8%) from 2016

Net Assets

Up

$12,255,561

Up $172,856 (+1.4%) from 2016

Liabilities

Down

$5,217,054

Down $861,968 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$5,457,365

Down $191,036 (-3.4%) from 2016

Expenses

Up

$5,284,509

Up $362,137 (+7.4%) from 2016

Net Income

Down

$172,856

Down $553,173 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,729,346Liabilities 2010: $5,202,861Net Assets 2010: $6,526,4852010Assets 2011: $13,472,715Liabilities 2011: $5,643,690Net Assets 2011: $7,829,0252011Assets 2012: $14,575,547Liabilities 2012: $5,627,909Net Assets 2012: $8,947,6382012Assets 2013: $13,980,452Liabilities 2013: $5,181,668Net Assets 2013: $8,798,7842013Assets 2014: $13,902,922Liabilities 2014: $5,083,942Net Assets 2014: $8,818,9802014Assets 2015: $16,533,692Liabilities 2015: $5,176,818Net Assets 2015: $11,356,8742015Assets 2016: $18,161,727Liabilities 2016: $6,079,022Net Assets 2016: $12,082,7052016Assets 2017: $17,472,615Liabilities 2017: $5,217,054Net Assets 2017: $12,255,5612017Assets 2018: $17,839,180Liabilities 2018: $5,207,350Net Assets 2018: $12,631,8302018Assets 2019: $18,305,614Liabilities 2019: $5,067,779Net Assets 2019: $13,237,8352019Assets 2020: $19,881,124Liabilities 2020: $4,829,748Net Assets 2020: $15,051,3762020Assets 2021: $20,932,700Liabilities 2021: $4,759,905Net Assets 2021: $16,172,7952021Assets 2022: $21,605,927Liabilities 2022: $4,744,548Net Assets 2022: $16,861,3792022Assets 2023: $22,566,314Liabilities 2023: $4,718,927Net Assets 2023: $17,847,3872023Assets 2024: $19,803,620Liabilities 2024: $4,925,044Net Assets 2024: $14,878,5762024

Highlighted filing

2017

Assets$17,472,615
Liabilities$5,217,054
Net Assets$12,255,561
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$5,457,365
Expenses$5,284,509
Net Income$172,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$5,727,218
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$13,930,840$14,099,851▲ $169,011
Cash and Non-Interest-Bearing Accounts$809,492$1,113,476▲ $303,984
Savings and Temporary Cash Investments$1,932,257$895,968▼ $1,036,289
Pledges and Grants Receivable$611,972$480,952▼ $131,020
Accounts Receivable$167,356$164,708▼ $2,648
Investments Other Securities$90,000$90,000→ $0
Prepaid Expenses and Deferred Charges$77,618$41,931▼ $35,687
Other Notes and Loans Receivable, Net$43,609$39,870▼ $3,739
Investments in Publicly Traded Securities$9,779$0▼ $9,779
Inventories for Sale or Use$19,600$9,000▼ $10,600
Total Assets$18,161,727$17,472,615▼ $689,112
Other Assets Total$469,204$536,859▲ $67,655
Liabilities
Other Liabilities$3,423,855$3,378,217▼ $45,638
Mortgage Notes Payable Secured by Investment Property$1,560,977$1,462,309▼ $98,668
Accounts Payable and Accrued Expenses$1,033,011$297,474▼ $735,537
Deferred Revenue$61,179$79,054▲ $17,875
Total Liabilities$6,079,022$5,217,054▼ $861,968
Net Assets / Fund Balance
Unrestricted Net Assets$8,656,178$11,178,593▲ $2,522,415
Temporarily Rstr Net Assets$3,426,527$1,076,968▼ $2,349,559
Total Net Assets Fund Balance$12,082,705$12,255,561▲ $172,856
Total Liabilities and Net Assets / Fund Balance$18,161,727$17,472,615▼ $689,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,890,223$5,974,144$16,864,367
Land$2,985,531-$2,985,531
Equipment$128,594$706,629$835,223
Leasehold Improvements$95,503$294,587$390,090
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla ThennesExecutive DirectorFT$68,910$14,284$83,194
Daniel BarnesDirector of FinanceFT$62,070$8,974$71,044

Board Members and Trustees

NameTitle
Sheri CarterPresident
Christine ThomasVice President
Beatrice MccoyDirector
Doug Van SchoikDirector
Gene Schaeffer JrDirector
Jeff SchramlDirector
Jeffrey McintyreDirector
Jeremey ShepherdDirector
John TuckerDirector
Keith SchmidtDirector
Mary Ann CookDirector
Michael TorrenceDirector
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$673,351
Revenue and Support

Revenue Composition

Contributions and Grants
$4,047,677
Program Service Revenue
$1,389,727
Investment Income
$12,562
Other Revenue
$7,399
All Other Contributions
$1,373,621
Change in Net Assets
$172,856

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 Inventory28,932$333,617Cost of Donated Prop
Securities Publicly Traded4$17,078Selling Price of Propert
Other Non Cash Contri Table400$12,000Cost of Donated Prop
Clothing and Household Goods-$6,113Thrift Shop Value
Total Noncash Contributions29,336$368,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,657,784
Revenue Not Reported on Financial Statements
$-200,419
Revenue Not Reported on Form 990
$6,683
Other Revenue Adjustments
$-200,419
Total Revenue per Audited Statements
$5,664,467
Total Revenue per Form 990
$5,457,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,608,682
Other Expenses$2,373,011
Grants and Similar Amounts Paid$302,816
Total Fundraising Expense$81,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,901$202,392$32,274$2,099,567
Occupancy$831,516--$831,516
Depreciation Depletion$561,172--$561,172
Other Employee Benefits$166,330$32,088$12,383$210,801
Office Expenses$154,537$45,060$4,858$204,455
Grants to Domestic Individuals$201,369--$201,369
Current Officers, Directors, Trustees, and Key Employees-$154,238-$154,238
Travel$146,772$1,778-$148,550
Payroll Taxes$74,731$25,469$2,161$102,361
Grants to Domestic Orgs$101,447--$101,447
Insurance$66,948--$66,948
Interest$49,997--$49,997
Other Expenses$44,013--$44,013
Pension Plan Contributions$30,433$9,700$1,582$41,715
Fees for Services Accounting-$35,872-$35,872
All Other Expenses$12,337-$17,791$30,128
Fees for Services Other$15,513--$15,513
Advertising$2,694-$10,100$12,794
Conferences and Meetings$11,892--$11,892
Information Technology-$8,431-$8,431
Total Functional Expenses$4,688,332$515,028$81,149$5,284,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,491,611
Total Expenses per Form 990$5,284,509
Expenses per Audited Statements$5,183,062
Expenses Not Reported on Form 990$308,549
Expenses Not Reported on Financial Statements$101,447
Other Expense Adjustments$101,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porchlight Foundation IncMadison, WI501(c)3General Support$101,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,803
Fundraising Direct Expenses$44,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$134,553$62,803$4,933$57,870
CHEF'S AUCTION$45,299-$3,040-
Total Events$185,337$62,803$44,425$18,378
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$3,378,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-08-31
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
143
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 III, Line 3

“Porchlight, inc. Stopped operating the hospitality house program in may 2017.”

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 2D - OTHER ADJUSTMENTS:

“Contribution to porchilight foundation, inc. -101,447.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -44,425. Cost of goods sold -155,994.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,425. Cost of goods sold 155,994.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to porchilight foundation, inc. 101,447.”

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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 507 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 83,200 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198974
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD LUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRICE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5T MICHAEL OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SCHRAML
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMEY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TORRENCE
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/PersonNm18KARLA THENNES
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/ReportableCompFromOrgAmt1868910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962070
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/FundraisingAmt0122534
IRS990/FundraisingDirectExpensesAmt044425
IRS990/FundraisingGrossIncomeAmt062803
IRS990/GainOrLossGrp/SecuritiesAmt0146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02176637
IRS990/GrantAmt066802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069580
IRS990/GrossReceiptsAmt05727218
IRS990/GrossSalesOfInventoryAmt060067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08431
IRS990/InformationTechnologyGrp/TotalAmt08431
IRS990/InsuranceGrp/ProgramServicesAmt066948
IRS990/InsuranceGrp/TotalAmt066948
IRS990/InterestGrp/ProgramServicesAmt049997
IRS990/InterestGrp/TotalAmt049997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09000
IRS990/InvestmentIncomeGrp/ExclusionAmt012416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06975360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013930840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014099851
IRS990/LandBldgEquipCostOrOtherBssAmt021075211
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069434
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt084948
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt084948
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/BOYAmt01560977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01462309
IRS990/NetAssetsOrFundBalancesBOYAmt012082705
IRS990/NetAssetsOrFundBalancesEOYAmt012255561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018378
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-95927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-95927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0368808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0831516
IRS990/OccupancyGrp/TotalAmt0831516
IRS990/OfficeExpensesGrp/FundraisingAmt04858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154537
IRS990/OfficeExpensesGrp/TotalAmt0204455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469204
IRS990/OtherAssetsTotalGrp/EOYAmt0536859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210801
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0351730
IRS990/OtherExpensesGrp/ProgramServicesAmt144013
IRS990/OtherExpensesGrp/TotalAmt0351730
IRS990/OtherExpensesGrp/TotalAmt144013
IRS990/OtherLiabilitiesGrp/BOYAmt03423855
IRS990/OtherLiabilitiesGrp/EOYAmt03378217
IRS990/OtherRevenueTotalAmt084948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01864901
IRS990/OtherSalariesAndWagesGrp/TotalAmt02099567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025469
IRS990/PayrollTaxesGrp/ProgramServicesAmt074731
IRS990/PayrollTaxesGrp/TotalAmt0102361
IRS990/PensionPlanContributionsGrp/FundraisingAmt01582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030433
IRS990/PensionPlanContributionsGrp/TotalAmt041715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0611972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041931
IRS990/PrincipalOfficerNm0KARLA THENNES
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/Desc2HOSPITALITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SAFE HAVEN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114
IRS990/ProgSrvcAccomActy2Grp/Desc0BROOKS STREET-THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0526159
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 2017, 1,153 HOMELESS PERSONS RECEIVED 32,659 NIGHTS OF EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383608
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02350
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 1,300 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 HOURS A DAY, SEVEN DAYS A WEEK. IN 2017, 58 MENTALLY ILL PERSONS RECEIVED 5,100 NIGHTS OF SHELTER, AND AN ADDITIONAL 200 PERSONS RECEIVED DROP-IN SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DISCRETIONARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0470420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1495193
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2101447
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0130409

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,472,615
Liabilities
$5,217,054
Net assets
$12,255,561
Revenue
$5,457,365
Expenses
$5,284,509
Net income
$172,856
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
2017Detailed filing. Detailed filing data is available for this year.$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