Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2018 • EIN 39-1579521

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.PORCHLIGHTINC.ORG

View Organization Page

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

58th percentile

0.29x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$100,902

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,839,180

Up $366,565 (+2.1%) from 2017

Net Assets

Up

$12,631,830

Up $376,269 (+3.1%) from 2017

Liabilities

Down

$5,207,350

Down $9,704 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$5,558,136

Up $100,771 (+1.8%) from 2017

Expenses

Down

$5,181,867

Down $102,642 (-1.9%) from 2017

Net Income

Up

$376,269

Up $203,413 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$17,839,180
Liabilities$5,207,350
Net Assets$12,631,830
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$5,558,136
Expenses$5,181,867
Net Income$376,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,850,703
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$14,099,851$13,905,862▼ $193,989
Savings and Temporary Cash Investments$895,968$1,436,533▲ $540,565
Cash and Non-Interest-Bearing Accounts$1,113,476$1,314,682▲ $201,206
Pledges and Grants Receivable$480,952$248,715▼ $232,237
Accounts Receivable$164,708$198,438▲ $33,730
Investments Other Securities$90,000$90,000→ $0
Prepaid Expenses and Deferred Charges$41,931$41,945▲ $14
Other Notes and Loans Receivable, Net$39,870$36,093▼ $3,777
Inventories for Sale or Use$9,000$32,369▲ $23,369
Total Assets$17,472,615$17,839,180▲ $366,565
Other Assets Total$536,859$534,543▼ $2,316
Liabilities
Other Liabilities$3,378,217$3,363,550▼ $14,667
Mortgage Notes Payable Secured by Investment Property$1,462,309$1,359,060▼ $103,249
Accounts Payable and Accrued Expenses$297,474$334,051▲ $36,577
Deferred Revenue$79,054$150,689▲ $71,635
Total Liabilities$5,217,054$5,207,350▼ $9,704
Net Assets / Fund Balance
Unrestricted Net Assets$11,178,593$12,631,830▲ $1,453,237
Temporarily Rstr Net Assets$1,076,968$0▼ $1,076,968
Total Net Assets Fund Balance$12,255,561$12,631,830▲ $376,269
Total Liabilities and Net Assets / Fund Balance$17,472,615$17,839,180▲ $366,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,695,031$6,276,883$16,971,914
Land$3,019,031-$3,019,031
Equipment$103,739$709,011$812,750
Leasehold Improvements$88,061$302,029$390,090
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla ThennesExecutive DirectorFT$87,196$13,706$100,902
Daniel BarnesDirector of FinanceFT$64,762$10,746$75,508

Board Members and Trustees

NameTitle
Sheri CarterPresident
Christine ThomasVice President
Beatrice MccoyDirector
Brian DonarskiDirector
Doug Van SchoikDirector
Gene Schaeffer JrDirector
Jeff SchramlDirector
Jeffrey McintyreDirector
Jeremey ShepherdDirector
John TuckerDirector
Keith SchmidtDirector
Mary Ann CookDirector
Molly SchmidtDirector
Ronald LuskinDirector
Sal TroiaDirector
Kevin HuffSecretary
Brian DonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,812,327
Program Service Revenue
$1,493,457
Investment Income
$253,484
Other Revenue
$-1,132
All Other Contributions
$1,505,874
Change in Net Assets
$376,269

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 Inventory63,098$430,033Cost of Donated Prop
Other Non Cash Contri Table102$22,568Cost of Donated Prop
Clothing and Household Goods-$14,115Thrift Shop Value
Other Non Cash Contri Table350$12,250Cost of Donated Prop
Total Noncash Contributions63,550$478,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,735,493
Revenue Not Reported on Financial Statements
$-177,357
Revenue Not Reported on Form 990
$78,007
Other Revenue Adjustments
$-177,357
Total Revenue per Audited Statements
$5,813,500
Total Revenue per Form 990
$5,558,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,460,191
Other Expenses$2,376,179
Grants and Similar Amounts Paid$345,497
Total Fundraising Expense$87,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,222$126,782$34,243$1,753,247
Occupancy$856,049--$856,049
Depreciation Depletion$556,503--$556,503
Grants to Domestic Individuals$345,497--$345,497
Other Employee Benefits$281,227$40,940$12,939$335,106
Current Officers, Directors, Trustees, and Key Employees-$176,409-$176,409
Payroll Taxes$130,621$20,731$2,290$153,642
Other Expenses$79,295--$79,295
Travel$76,293$1,769-$78,062
Advertising$65,724-$9,891$75,615
Office Expenses$3,625$42,490$26,245$72,360
Insurance$67,927--$67,927
Interest$45,400--$45,400
Pension Plan Contributions$34,032$6,071$1,684$41,787
Fees for Services Accounting$3,773$35,872-$39,645
Conferences and Meetings$17,814--$17,814
Information Technology-$8,543-$8,543
Total Functional Expenses$4,634,968$459,607$87,292$5,181,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,437,231
Expenses per Audited Statements$5,181,867
Total Expenses per Form 990$5,181,867
Expenses Not Reported on Form 990$255,364
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,387
Fundraising Gross Income$15,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S AUCTION$41,158-$5,021-
Annual Dinner$102,407$15,050$3,264$11,786
Total Events$164,810$15,050$40,387$-25,337
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$3,363,550
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Thennes
Formed
1987
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
134
Volunteers
2,000

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Brittany Mergen
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 -40,387. Cost of goods sold -136,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 40,387. Cost of goods sold 136,970.”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334051
IRS990/AccountsReceivableGrp/BOYAmt0164708
IRS990/AccountsReceivableGrp/EOYAmt0198438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt09891
IRS990/AdvertisingGrp/ProgramServicesAmt065724
IRS990/AdvertisingGrp/TotalAmt075615
IRS990/AllOtherContributionsAmt01505874
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARLA THENNES
IRS990/BooksInCareOfDetail/PhoneNum06082572534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 N BROOKS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01113476
IRS990/CashNonInterestBearingGrp/EOYAmt01314682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017814
IRS990/ConferencesMeetingsGrp/TotalAmt017814
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0149760
IRS990/CostOfGoodsSoldAmt0136970
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03812327
IRS990/CYGrantsAndSimilarPaidAmt0345497
IRS990/CYInvestmentIncomeAmt0253484
IRS990/CYOtherExpensesAmt02376179
IRS990/CYOtherRevenueAmt0-1132
IRS990/CYProgramServiceRevenueAmt01493457
IRS990/CYRevenuesLessExpensesAmt0376269
IRS990/CYSalariesCompEmpBnftPaidAmt02460191
IRS990/CYTotalExpensesAmt05181867
IRS990/CYTotalFundraisingExpenseAmt087292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05558136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt079054
IRS990/DeferredRevenueGrp/EOYAmt0150689
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556503
IRS990/DepreciationDepletionGrp/TotalAmt0556503
IRS990/Desc0HOUSING-PORCHLIGHT OFFERS OVER 236 UNITS OF TOTAL AFFORDABLE HOUSING AT 26 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 483 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 101,988 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02797536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0332327
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035872
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03773
IRS990/FeesForServicesAccountingGrp/TotalAmt039645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1844.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1713706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810746
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DONARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD LUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRICE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SCHRAML
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMEY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm10SAL TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG VAN SCHOIK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KARLA THENNES
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149760
IRS990/FundraisingDirectExpensesAmt040387
IRS990/FundraisingGrossIncomeAmt015050
IRS990/GainOrLossGrp/OtherAmt0226810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01824366
IRS990/GrantAmt0199130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0345497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0345497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0342020
IRS990/GrossReceiptsAmt05850703
IRS990/GrossSalesOfInventoryAmt058575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08543
IRS990/InformationTechnologyGrp/TotalAmt08543
IRS990/InsuranceGrp/ProgramServicesAmt067927
IRS990/InsuranceGrp/TotalAmt067927
IRS990/InterestGrp/ProgramServicesAmt045400
IRS990/InterestGrp/TotalAmt045400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032369
IRS990/InvestmentIncomeGrp/ExclusionAmt026674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07287923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014099851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013905862
IRS990/LandBldgEquipCostOrOtherBssAmt021193785
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0102600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0102600
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/BOYAmt01462309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01359060
IRS990/NetAssetsOrFundBalancesBOYAmt012255561
IRS990/NetAssetsOrFundBalancesEOYAmt012631830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25337
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-78395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-78395
IRS990/NetUnrelatedBusTxblIncmAmt0895
IRS990/NoncashContributionsAmt0478966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0856049
IRS990/OccupancyGrp/TotalAmt0856049
IRS990/OfficeExpensesGrp/FundraisingAmt026245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042490
IRS990/OfficeExpensesGrp/ProgramServicesAmt03625
IRS990/OfficeExpensesGrp/TotalAmt072360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0536859
IRS990/OtherAssetsTotalGrp/EOYAmt0534543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335106
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0478966
IRS990/OtherExpensesGrp/ProgramServicesAmt179295
IRS990/OtherExpensesGrp/TotalAmt0478966
IRS990/OtherExpensesGrp/TotalAmt179295
IRS990/OtherLiabilitiesGrp/BOYAmt03378217
IRS990/OtherLiabilitiesGrp/EOYAmt03363550
IRS990/OtherRevenueTotalAmt0102600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036093
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130621
IRS990/PayrollTaxesGrp/TotalAmt0153642
IRS990/PensionPlanContributionsGrp/FundraisingAmt01684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034032
IRS990/PensionPlanContributionsGrp/TotalAmt041787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041945
IRS990/PrincipalOfficerNm0KARLA THENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BROOKS STREET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SAFE HAVEN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246111
IRS990/ProgSrvcAccomActy2Grp/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 2018, 1,202 HOMELESS PERSONS RECEIVED 35,299 NIGHTS OF EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0937731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BROOKS STREET-THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0558795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HAVEN-SAFE HAVEN PROVIDES TEMPORARY HOUSING AND SUPPORT SERVICES FOR HOMELESS MEN AND WOMEN WITH MENTAL ILLNESS. SAFE HAVEN OFFERS BASIC SERVICES AS WELL AS PSYCHIATRIC CLINIC. FOR MANY CLIENTS SAFE HAVEN IS AN ENTRY POINT TO THE COMMUNITY SERVICE SYSTEM.CURRENTLY SAFE HAVEN OFFERS 14 BEDS FOR OVERNIGHT GUESTS WITH ADDITIONAL CAPACITY AND SERVICES FOR DAY-TIME DROP-IN VISITORS. SAFE HAVEN CLIENTS ARE PROVIDED WITH MEALS, LAUNDRY FACILITIES, SHOWERS, PHONE AND MAIL SERVICES, AND REFERRALS TO COMMUNITY AGENCIES. SAFE HAVEN IS STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK. IN 2018, 23 MENTALLY ILL AND HOMELESS PERSONS RECEIVED SERVICES AND HOUSING FOR A TOTAL OF 4,758 NIGHTS OF SHELTER, AND AN ADDITIONAL 207 PERSONS RECEIVED DROP-IN SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377151
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04047677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302816
IRS990/PYInvestmentIncomeAmt012562
IRS990/PYOtherExpensesAmt02373011
IRS990/PYOtherRevenueAmt07399
IRS990/PYProgramServiceRevenueAmt01389727
IRS990/PYRevenuesLessExpensesAmt0172856
IRS990/PYSalariesCompEmpBnftPaidAmt02608682
IRS990/PYTotalExpensesAmt05284509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05457365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,839,180
Liabilities
$5,207,350
Net assets
$12,631,830
Revenue
$5,558,136
Expenses
$5,181,867
Net income
$376,269
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
2018Detailed filing. Detailed filing data is available for this year.$17.8$5.21$12.6$5.56$5.18$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.22$12.3$5.46$5.28$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.08$12.1$5.65$4.92$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.18$11.4$7.49$4.95$2.54
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.08$8.82$5.07$4.92$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$5.18$8.80$4.62$4.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.63$8.95$4.26
2011Summary only. Only limited summary data is available for this year.$13.5$5.64$7.83$5.28$3.97$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.20$6.53$3.98