Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2020 • EIN 39-1579521

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$131,851

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,881,124

Up $1,575,510 (+8.6%) from 2019

Net Assets

Up

$15,051,376

Up $1,813,541 (+14%) from 2019

Liabilities

Down

$4,829,748

Down $238,031 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$7,188,706

Up $1,261,788 (+21%) from 2019

Expenses

Up

$5,375,165

Up $54,252 (+1.0%) from 2019

Net Income

Up

$1,813,541

Up $1,207,536 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$19,881,124
Liabilities$4,829,748
Net Assets$15,051,376
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$7,188,706
Expenses$5,375,165
Net Income$1,813,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$7,316,550
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$14,596,878$14,009,934▼ $586,944
Savings and Temporary Cash Investments$1,555,361$2,984,854▲ $1,429,493
Cash and Non-Interest-Bearing Accounts$776,749$1,121,340▲ $344,591
Pledges and Grants Receivable$214,839$757,130▲ $542,291
Accounts Receivable$471,220$319,469▼ $151,751
Prepaid Expenses and Deferred Charges$59,706$49,039▼ $10,667
Inventories for Sale or Use$19,348$29,339▲ $9,991
Other Notes and Loans Receivable, Net$32,316$28,225▼ $4,091
Total Assets$18,305,614$19,881,124▲ $1,575,510
Other Assets Total$579,197$581,794▲ $2,597
Liabilities
Other Liabilities$3,348,882$3,119,625▼ $229,257
Mortgage Notes Payable Secured by Investment Property$1,250,972$1,137,772▼ $113,200
Accounts Payable and Accrued Expenses$363,933$483,404▲ $119,471
Deferred Revenue$103,992$88,947▼ $15,045
Total Liabilities$5,067,779$4,829,748▼ $238,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,237,835$15,051,376▲ $1,813,541
Total Net Assets Fund Balance$13,237,835$15,051,376▲ $1,813,541
Total Liabilities and Net Assets / Fund Balance$18,305,614$19,881,124▲ $1,575,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,719,922$7,364,050$18,083,972
Land$3,159,031-$3,159,031
Equipment$57,803$754,947$812,750
Leasehold Improvements$73,178$316,912$390,090
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla ThennesExecutive DirectorFT$100,042$31,809$131,851
Daniel BarnesDirector of FinanceFT$72,187$27,563$99,750

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
Layton RikkersDirector
Molly SchmidtDirector
Ronald LuskinDirector
Sal TroiaDirector
Kevin HuffSecretary
Brian DonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,704,288
Program Service Revenue
$1,688,759
Investment Income
$0
Other Revenue
$795,659
All Other Contributions
$2,385,815
Change in Net Assets
$1,813,541

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 Inventory35,090$101,599Cost of Donated Prop
Other Non Cash Contri Table17,108$94,0943 MONTHS AT $5/BFAST
Other Non Cash Contri Table350$14,000$40 PER GIFT
Clothing and Household Goods-$7,504Thrift Shop Value
Total Noncash Contributions52,548$217,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,316,550
Revenue Not Reported on Financial Statements
$-127,844
Revenue Not Reported on Form 990
$15,500
Other Revenue Adjustments
$-127,844
Total Revenue per Audited Statements
$7,332,050
Total Revenue per Form 990
$7,188,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,620,707
Salaries, Compensation, and Employee Benefits$2,525,781
Grants and Similar Amounts Paid$228,677
Total Fundraising Expense$83,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,808$208,121$37,166$1,782,095
Occupancy$1,128,987--$1,128,987
Depreciation Depletion$586,944--$586,944
Other Employee Benefits$298,478$16,988$13,980$329,446
All Other Expenses$199,535$64,633-$264,168
Current Officers, Directors, Trustees, and Key Employees-$231,601-$231,601
Grants to Domestic Individuals$228,677--$228,677
Office Expenses$123,808$28,830-$152,638
Payroll Taxes$115,837$27,582$2,548$145,967
Insurance$73,066--$73,066
Other Expenses$45,254--$45,254
Fees for Services Accounting-$41,618-$41,618
Pension Plan Contributions$30,846$3,919$1,907$36,672
Interest$35,380--$35,380
Advertising--$27,450$27,450
Travel$24,903--$24,903
Fees for Services Other$12,815--$12,815
Information Technology$7,997--$7,997
Conferences and Meetings$2,290--$2,290
Total Functional Expenses$4,668,822$623,292$83,051$5,375,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,518,509
Expenses per Audited Statements$5,375,165
Total Expenses per Form 990$5,375,165
Expenses Not Reported on Form 990$143,344
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$31,798
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S AUCTION$44,593-$2,374-
Annual Dinner$23,850-$23,830-
Total Events$68,443-$31,798$-31,798
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$3,119,625
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
2021-11-10
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
104
Volunteers
500

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
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 -31,798. Cost of goods sold -96,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,798. Cost of goods sold 96,046.”

Raw XML AppendixShowing 400 of 658 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 370 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. PORCHLIGHT HOUSING AS A WHOLE SERVED 517 MEN, WOMEN, AND CHILDREN IN 2020. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
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IRS990/Form990PartVIISectionAGrp/PersonNm6GENE SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SCHRAML
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMEY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm11SAL TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17LAYTON RIKKERS
IRS990/Form990PartVIISectionAGrp/PersonNm18KARLA THENNES
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL BARNES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt031798
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02022818
IRS990/GrantAmt0210008
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0228677
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0228677
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07316550
IRS990/GrossSalesOfInventoryAmt032009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07997
IRS990/InformationTechnologyGrp/TotalAmt07997
IRS990/InsuranceGrp/ProgramServicesAmt073066
IRS990/InsuranceGrp/TotalAmt073066
IRS990/InterestGrp/ProgramServicesAmt035380
IRS990/InterestGrp/TotalAmt035380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08435909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014596878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014009934
IRS990/LandBldgEquipCostOrOtherBssAmt022445843
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0891494
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0891494
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/BOYAmt01250972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01137772
IRS990/NetAssetsOrFundBalancesBOYAmt013237835
IRS990/NetAssetsOrFundBalancesEOYAmt015051376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31798
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-64037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-64037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013237835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015051376
IRS990/NoncashContributionsAmt0217197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01128987
IRS990/OccupancyGrp/TotalAmt01128987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123808
IRS990/OfficeExpensesGrp/TotalAmt0152638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0579197
IRS990/OtherAssetsTotalGrp/EOYAmt0581794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329446
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0217197
IRS990/OtherExpensesGrp/ProgramServicesAmt145254
IRS990/OtherExpensesGrp/TotalAmt0217197
IRS990/OtherExpensesGrp/TotalAmt145254
IRS990/OtherLiabilitiesGrp/BOYAmt03348882
IRS990/OtherLiabilitiesGrp/EOYAmt03119625
IRS990/OtherRevenueTotalAmt0891494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01782095
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115837
IRS990/PayrollTaxesGrp/TotalAmt0145967
IRS990/PensionPlanContributionsGrp/FundraisingAmt01907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030846
IRS990/PensionPlanContributionsGrp/TotalAmt036672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049039
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/RelatedOrExemptFuncIncomeAmt01066304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1559722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262733
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 2020, WE SERVED 1,052 UNIQUE INDIVIDUALS, FOR A TOTAL OF 34,512 NIGHTS OF SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05433
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/ExpenseAmt0665608
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HAVEN-SAFE HAVEN IS A DAY SHELTER FOR INDIVIDUALS WITH MENTAL ILLNESS WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS, LOCATED ON MADISON'S EAST SIDE. ELIGIBLE GUESTS MAY ACCESS DROP-IN SERVICES SEVEN DAYS PER WEEK, INCLUDING MEALS, LAUNDRY, SHOWERS, AND CASE MANAGEMENT. STAFF PROVIDES CRISIS STABILIZATION SERVICES TO GUESTS WHO PRESENT IN ACUTE CRISIS, AND CONNECTS GUESTS WITH RECOVERY GOALS TO THE COUNTY'S COMPREHENSIVE COMMUNITY SERVICES (CCS) PROGRAM. SHELTER GUESTS ARE ALSO ELIGIBLE FOR SAFE HAVEN'S 14 ON-SITE PERMANENT HOUSING UNITS. SAFE HAVEN SERVED 467 SHELTER GUESTS IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VTHP- THE VETERANS TRANSITIONAL HOUSING PROGRAM (VTHP) IS A COLLABORATIVE ENDEAVOR BETWEEN PORCHLIGHT AND THE VETERANS ADMINISTRATION GRANT AND PER DIEM (GPD) PROGRAM. IT IS A 24-BED, SINGLE-ROOM OCCUPANCY, TRANSITIONAL HOUSING PROGRAM FOR SINGLE MEN WHO ARE MILITARY VETERANS AND ARE HOMELESS OR AT RISK OF HOMELESSNESS. A CASE MANAGER, PEER SUPPORT SPECIALIST, AND A VETERANS ADMINISTRATION SOCIAL WORKER ARE AVAILABLE TO ASSIST WITH MONEY MANAGEMENT, ALCOHOL AND DRUG ABUSE RECOVERY SUPPORT, REFERRALS TO COMMUNITY SERVICES/SUPPORT SYSTEMS, LEGAL SUPPORT, MEDICAL CARE, AND COUNSELING. THE PROGRAM PROVIDES A CONTINUUM OF CARE WHILE PREPARING THE VETERANS TO TRANSITION INTO PERMANENT HOUSING. VTHP SERVED 46 VETERANS IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PORCHLIGHT PRODUCT- PARTICIPANTS IN THE PORCHLIGHT PRODUCTS PROGRAM CREATE HANDMADE PRODUCTS SUCH AS JAMS, JELLIES, SAUCES, AND DRY MIXES THAT ARE SOLD IN LOCAL STORES AND RESTAURANTS. MORE THAN 75 PERCENT OF ALL INGREDIENTS COME FROM LOCAL FARMS USING SUSTAINABLE AGRICULTURAL METHODS. IN THIS PROGRAM, INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES RECEIVE JOB AND LIFE SKILLS TRAINING IN A SUPPORTIVE WORK ENVIRONMENT. PARTICIPANTS TAKE GREAT PRIDE IN THE WORK THEY DO AND THE FINAL PRODUCT ON STORE SHELVES FOR THE PUBLIC TO ENJOY. IN 2020, 21 TRAINING PROGRAM PARTICIPANTS WORKED IN THE NEW PORCHLIGHT PRODUCTS KITCHEN LOCATED AT 1704 THIERER ROAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402607
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04171969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0390105
IRS990/PYInvestmentIncomeAmt01083
IRS990/PYOtherExpensesAmt02409607
IRS990/PYOtherRevenueAmt0199901
IRS990/PYProgramServiceRevenueAmt01553965
IRS990/PYRevenuesLessExpensesAmt0606005
IRS990/PYSalariesCompEmpBnftPaidAmt02521201
IRS990/PYTotalExpensesAmt05320913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05926918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01813541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,881,124
Liabilities
$4,829,748
Net assets
$15,051,376
Revenue
$7,188,706
Expenses
$5,375,165
Net income
$1,813,541
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
2020Detailed filing. Detailed filing data is available for this year.$19.9$4.83$15.1$7.19$5.38$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.07$13.2$5.93$5.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.21$12.6$5.56$5.18$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.22$12.3$5.46$5.28$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.08$12.1$5.65$4.92$0.73
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