Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2019 • EIN 39-1579521

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

57th percentile

0.28x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$122,011

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,305,614

Up $466,434 (+2.6%) from 2018

Net Assets

Up

$13,237,835

Up $606,005 (+4.8%) from 2018

Liabilities

Down

$5,067,779

Down $139,571 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$5,926,918

Up $368,782 (+6.6%) from 2018

Expenses

Up

$5,320,913

Up $139,046 (+2.7%) from 2018

Net Income

Up

$606,005

Up $229,736 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$18,305,614
Liabilities$5,067,779
Net Assets$13,237,835
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$5,926,918
Expenses$5,320,913
Net Income$606,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$6,135,136
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$13,905,862$14,596,878▲ $691,016
Savings and Temporary Cash Investments$1,436,533$1,555,361▲ $118,828
Cash and Non-Interest-Bearing Accounts$1,314,682$776,749▼ $537,933
Accounts Receivable$198,438$471,220▲ $272,782
Pledges and Grants Receivable$248,715$214,839▼ $33,876
Investments Other Securities$90,000$0▼ $90,000
Prepaid Expenses and Deferred Charges$41,945$59,706▲ $17,761
Other Notes and Loans Receivable, Net$36,093$32,316▼ $3,777
Inventories for Sale or Use$32,369$19,348▼ $13,021
Total Assets$17,839,180$18,305,614▲ $466,434
Other Assets Total$534,543$579,197▲ $44,654
Liabilities
Other Liabilities$3,363,550$3,348,882▼ $14,668
Mortgage Notes Payable Secured by Investment Property$1,359,060$1,250,972▼ $108,088
Accounts Payable and Accrued Expenses$334,051$363,933▲ $29,882
Deferred Revenue$150,689$103,992▼ $46,697
Total Liabilities$5,207,350$5,067,779▼ $139,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,631,830$13,237,835▲ $606,005
Total Net Assets Fund Balance$12,631,830$13,237,835▲ $606,005
Total Liabilities and Net Assets / Fund Balance$17,839,180$18,305,614▲ $466,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,277,023$6,806,949$18,083,972
Land$3,159,031-$3,159,031
Equipment$80,204$732,546$812,750
Leasehold Improvements$80,620$309,470$390,090
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla ThennesExecutive DirectorFT$89,032$32,979$122,011
Daniel BarnesDirector of FinanceFT$67,674$26,427$94,101

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,171,969
Program Service Revenue
$1,553,965
Investment Income
$1,083
Other Revenue
$199,901
All Other Contributions
$2,026,942
Change in Net Assets
$606,005

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
Other Non Cash Contri Table38,609$307,953Cost of Donated Prop
Food Inventory68,434$94,219Cost of Donated Prop
Clothing and Household Goods-$1,400Thrift Shop Value
Total Noncash Contributions107,043$403,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,135,136
Revenue Not Reported on Financial Statements
$-208,218
Revenue Not Reported on Form 990
$72,372
Other Revenue Adjustments
$-208,218
Total Revenue per Audited Statements
$6,207,508
Total Revenue per Form 990
$5,926,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,201
Other Expenses$2,409,607
Grants and Similar Amounts Paid$390,105
Total Fundraising Expense$90,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,073$134,680$36,224$1,762,977
Occupancy$966,616--$966,616
Depreciation Depletion$561,042--$561,042
Grants to Domestic Individuals$390,105--$390,105
Other Employee Benefits$326,952$8,954$13,501$349,407
Current Officers, Directors, Trustees, and Key Employees-$216,112-$216,112
Payroll Taxes$128,266$21,734$2,457$152,457
All Other Expenses$56,155$45,242-$101,397
Other Expenses$70,847--$70,847
Insurance$67,534--$67,534
Office Expenses$43,729$20,860$254$64,843
Travel$40,552--$40,552
Interest$40,506--$40,506
Pension Plan Contributions$33,927$4,511$1,810$40,248
Advertising--$36,183$36,183
Fees for Services Accounting-$26,723-$26,723
Information Technology$7,785--$7,785
Fees for Services Other$5,100--$5,100
Conferences and Meetings$4,307--$4,307
Total Functional Expenses$4,751,668$478,816$90,429$5,320,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,601,503
Expenses per Audited Statements$5,320,913
Total Expenses per Form 990$5,320,913
Expenses Not Reported on Form 990$280,590
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$39,326
Fundraising Gross Income$15,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S AUCTION$49,846-$3,626-
Annual Dinner$102,385$15,720$4,130$11,590
Total Events$152,231$15,720$39,326$-23,606
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$3,348,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Thennes
Formed
1987
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
123
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 -39,326. Cost of goods sold -168,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,326. Cost of goods sold 168,892.”

Raw XML AppendixShowing 400 of 671 raw XML fields

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

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IRS990/Desc0HOUSING-PORCHLIGHT OFFERS OVER 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 114,943 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD LUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEATRICE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SCHRAML
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMEY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm12SAL TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG VAN SCHOIK
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN DONLEY
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067674
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/TitleTxt14DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136511
IRS990/FundraisingDirectExpensesAmt039326
IRS990/FundraisingGrossIncomeAmt015720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01775063
IRS990/GrantAmt0234962
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0390105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0390105
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06135136
IRS990/GrossSalesOfInventoryAmt046417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07785
IRS990/InformationTechnologyGrp/TotalAmt07785
IRS990/InsuranceGrp/ProgramServicesAmt067534
IRS990/InsuranceGrp/TotalAmt067534
IRS990/InterestGrp/ProgramServicesAmt040506
IRS990/InterestGrp/TotalAmt040506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019348
IRS990/InvestmentIncomeGrp/ExclusionAmt01083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07848965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013905862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014596878
IRS990/LandBldgEquipCostOrOtherBssAmt022445843
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0110698
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110698
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/BOYAmt01359060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250972
IRS990/NetAssetsOrFundBalancesBOYAmt012631830
IRS990/NetAssetsOrFundBalancesEOYAmt013237835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23606
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-122475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-122475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012631830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013237835
IRS990/NoncashContributionsAmt0416172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0966616
IRS990/OccupancyGrp/TotalAmt0966616
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020860
IRS990/OfficeExpensesGrp/ProgramServicesAmt043729
IRS990/OfficeExpensesGrp/TotalAmt064843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534543
IRS990/OtherAssetsTotalGrp/EOYAmt0579197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349407
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0416172
IRS990/OtherExpensesGrp/ProgramServicesAmt170847
IRS990/OtherExpensesGrp/TotalAmt0416172
IRS990/OtherExpensesGrp/TotalAmt170847
IRS990/OtherLiabilitiesGrp/BOYAmt03363550
IRS990/OtherLiabilitiesGrp/EOYAmt03348882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0235284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235284
IRS990/OtherRevenueTotalAmt0345982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032316
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128266
IRS990/PayrollTaxesGrp/TotalAmt0152457
IRS990/PensionPlanContributionsGrp/FundraisingAmt01810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033927
IRS990/PensionPlanContributionsGrp/TotalAmt040248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059706
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/RelatedOrExemptFuncIncomeAmt0914943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264327
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 2019, WE SERVED 1,125 UNIQUE INDIVIDUALS, FOR A TOTAL OF 34,894 NIGHTS OF SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0983999
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110918
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/ExpenseAmt0588909
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0574695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HAVEN-SAFE HAVEN PROVIDES PERMANENT 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 EFFICIENCIES TO HOUSE FORMER GUESTS, AND 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 2019, 21 MENTALLY ILL AND HOMELESS PERSONS RECEIVED SERVICES AND HOUSING FOR A TOTAL OF 5,110 NIGHTS OF SHELTER, AND AN ADDITIONAL 486 PERSONS RECEIVED DROP-IN SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0367324
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03812327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0345497
IRS990/PYInvestmentIncomeAmt0253484
IRS990/PYOtherExpensesAmt02376179
IRS990/PYOtherRevenueAmt0-1132
IRS990/PYProgramServiceRevenueAmt01493457
IRS990/PYRevenuesLessExpensesAmt0376269

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,305,614
Liabilities
$5,067,779
Net assets
$13,237,835
Revenue
$5,926,918
Expenses
$5,320,913
Net income
$606,005
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
2019Detailed filing. Detailed filing data is available for this year.$18.3$5.07$13.2$5.93$5.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.21$12.6$5.56$5.18$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.22$12.3$5.46$5.28$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.08$12.1$5.65$4.92$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.18$11.4$7.49$4.95$2.54
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.08$8.82$5.07$4.92$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$5.18$8.80$4.62$4.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.63$8.95$4.26
2011Summary only. Only limited summary data is available for this year.$13.5$5.64$7.83$5.28$3.97$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.20$6.53$3.98