Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2021 • EIN 39-1579521

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileWWW.PORCHLIGHTINC.ORG

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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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.59x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,709

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

5.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,932,700

Up $1,051,576 (+5.3%) from 2020

Net Assets

Up

$16,172,795

Up $1,121,419 (+7.5%) from 2020

Liabilities

Down

$4,759,905

Down $69,843 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$8,054,019

Up $865,313 (+12%) from 2020

Expenses

Up

$6,932,600

Up $1,557,435 (+29%) from 2020

Net Income

Down

$1,121,419

Down $692,122 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$20,932,700
Liabilities$4,759,905
Net Assets$16,172,795
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$8,054,019
Expenses$6,932,600
Net Income$1,121,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$8,250,426
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$14,009,934$13,352,450▼ $657,484
Savings and Temporary Cash Investments$2,984,854$5,016,192▲ $2,031,338
Pledges and Grants Receivable$757,130$1,147,309▲ $390,179
Cash and Non-Interest-Bearing Accounts$1,121,340$411,749▼ $709,591
Accounts Receivable$319,469$308,506▼ $10,963
Prepaid Expenses and Deferred Charges$49,039$51,316▲ $2,277
Inventories for Sale or Use$29,339$29,339→ $0
Other Notes and Loans Receivable, Net$28,225$23,772▼ $4,453
Total Assets$19,881,124$20,932,700▲ $1,051,576
Other Assets Total$581,794$592,067▲ $10,273
Liabilities
Other Liabilities$3,119,625$3,104,958▼ $14,667
Mortgage Notes Payable Secured by Investment Property$1,137,772$1,019,169▼ $118,603
Accounts Payable and Accrued Expenses$483,404$541,299▲ $57,895
Deferred Revenue$88,947$94,479▲ $5,532
Total Liabilities$4,829,748$4,759,905▼ $69,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,051,376$16,072,795▲ $1,021,419
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$15,051,376$16,172,795▲ $1,121,419
Total Liabilities and Net Assets / Fund Balance$19,881,124$20,932,700▲ $1,051,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,125,440$7,833,428$17,958,868
Land$3,125,903-$3,125,903
Equipment$35,371$775,065$810,436
Leasehold Improvements$65,736$324,354$390,090
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla ThennesExecutive DirectorFT$102,765$25,944$128,709
Daniel BarnesDirector of FinanceFT$74,076$16,789$90,865

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
Phil CalkinsDirector
Ronald LuskinDirector
Sal TroiaDirector
Kevin HuffSecretary
Brian DonleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Environment Control Of Wi INCCleaning Service At Shelter2902 AGRICULTURE DRIVE, Madison, WI 53718-6876$221,100
Revenue and Support

Revenue Composition

Contributions and Grants
$6,121,297
Program Service Revenue
$1,728,497
Investment Income
$197,547
Other Revenue
$6,678
All Other Contributions
$2,371,621
Change in Net Assets
$1,121,419

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 Inventory14,700$29,400Cost of Donated Property
Clothing and Household Goods-$15,093Thrift Shop Value
Other Non Cash Contri Table370$14,800Cost of Donated Prop
Total Noncash Contributions15,070$59,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,933,686
Salaries, Compensation, and Employee Benefits$2,709,775
Grants and Similar Amounts Paid$289,139
Total Fundraising Expense$82,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,691$222,260$39,145$1,927,096
Occupancy$1,374,966--$1,374,966
Depreciation Depletion$586,920--$586,920
Other Employee Benefits$301,087$50,649$14,571$366,307
Grants to Domestic Individuals$289,139--$289,139
Current Officers, Directors, Trustees, and Key Employees-$219,575-$219,575
Fees for Services Other-$170,868-$170,868
Payroll Taxes$128,159$29,091$2,526$159,776
Office Expenses$61,101$34,275-$95,376
Insurance$85,370--$85,370
Fees for Services Accounting$84,997--$84,997
Other Expenses$49,891--$49,891
Pension Plan Contributions$35,029$300$1,692$37,021
Interest$29,977--$29,977
Advertising$4,925-$24,806$29,731
Travel$9,844--$9,844
Conferences and Meetings$6,762--$6,762
Total Functional Expenses$6,122,842$727,018$82,740$6,932,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,771
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$38,800-$1,771-
Total Events$38,800-$1,771$-1,771
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$3,104,958
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 A, Line 8B

“The organization does not document committee meetings.”

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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sheri carter - 3009 ashford lane, madison, wi 53713. Christine thomas - 6 waunona woods ct #3, madison, wi 53713. Kevin huff - 22 east mifflin st., madison, wi 53703. Brian donley - 634 w. Main street #302, madison, wi 53703. John cassidy - 455 vorndran drive, belleville, wi 53508. Phil calkins - 1102 spring st, madison, wi 53715. Brian donarski - 828 john nolen drive, madison, wi 53713. John erikson - 700 regent street, madison, wi 53715. Ronald luskin - 615 west main st #302, madison, wi 53703. Beatrice mccoy - 245 south park st #410, madison, wi 53715. Layton rikkers - 817 farwell dr., madison, wi 53704. Gene schaeffer, jr. - one east main st, po box 1719, madison, wi 53701. Keith schmidt - 2448 fairview st, stoughton, wi 53589. Molly schmidt - 1848 university ave, madison, wi 53726. Jeff schraml - 5164 farwell street, mcfarland, wi 53558. Jeremey shepherd - 111 south hamilton st. Suite 200, madison, wi 53703. Sal troia - 2968 woods edge way, madison, wi 53711. John tucker - 300 s. Bedford street, madison, wi 53703.”

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
2022-11-05
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
107
Volunteers
600

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.”

Raw XML AppendixShowing 400 of 661 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 557 MEN, WOMEN, AND CHILDREN IN 2021. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN DONARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ERIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD LUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BEATRICE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAYTON RIKKERS
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF SCHRAML
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMEY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm17SAL TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19KARLA THENNES
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL BARNES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038800
IRS990/FundraisingDirectExpensesAmt01771
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0191881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03519414
IRS990/GrantAmt0212915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0289139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0289139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0262445
IRS990/GrossReceiptsAmt08250426
IRS990/GrossSalesOfInventoryAmt036717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085370
IRS990/InsuranceGrp/TotalAmt085370
IRS990/InterestGrp/ProgramServicesAmt029977
IRS990/InterestGrp/TotalAmt029977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029339
IRS990/InvestmentIncomeGrp/ExclusionAmt05666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08932847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014009934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013352450
IRS990/LandBldgEquipCostOrOtherBssAmt022285297
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt095804
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt095804
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/BOYAmt01137772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01019169
IRS990/NetAssetsOrFundBalancesBOYAmt015051376
IRS990/NetAssetsOrFundBalancesEOYAmt016172795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1771
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-87355
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-87355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015051376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016072795
IRS990/NoncashContributionsAmt059293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01374966
IRS990/OccupancyGrp/TotalAmt01374966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034275
IRS990/OfficeExpensesGrp/ProgramServicesAmt061101
IRS990/OfficeExpensesGrp/TotalAmt095376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581794
IRS990/OtherAssetsTotalGrp/EOYAmt0592067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366307
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01349691
IRS990/OtherExpensesGrp/ProgramServicesAmt159293
IRS990/OtherExpensesGrp/ProgramServicesAmt249891
IRS990/OtherExpensesGrp/TotalAmt01349691
IRS990/OtherExpensesGrp/TotalAmt159293
IRS990/OtherExpensesGrp/TotalAmt249891
IRS990/OtherLiabilitiesGrp/BOYAmt03119625
IRS990/OtherLiabilitiesGrp/EOYAmt03104958
IRS990/OtherRevenueTotalAmt095804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01665691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927096
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023772
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128159
IRS990/PayrollTaxesGrp/TotalAmt0159776
IRS990/PensionPlanContributionsGrp/FundraisingAmt01692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035029
IRS990/PensionPlanContributionsGrp/TotalAmt037021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0757130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01147309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051316
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/RelatedOrExemptFuncIncomeAmt01105612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258575
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 2021, WE SERVED 1,019 UNIQUE INDIVIDUALS, FOR A TOTAL OF 36,136 NIGHTS OF SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01764416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053751
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/ExpenseAmt0749693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564310
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 482 SHELTER GUESTS IN 2021.
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 56 VETERANS IN 2021.
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 2021, 11 TRAINING PROGRAM PARTICIPANTS WORKED IN THE NEW PORCHLIGHT PRODUCTS KITCHEN LOCATED AT 1704 THIERER ROAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437736
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012585
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,932,700
Liabilities
$4,759,905
Net assets
$16,172,795
Revenue
$8,054,019
Expenses
$6,932,600
Net income
$1,121,419
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
2021Detailed filing. Detailed filing data is available for this year.$20.9$4.76$16.2$8.05$6.93$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.83$15.1$7.19$5.38$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.07$13.2$5.93$5.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.21$12.6$5.56$5.18$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.22$12.3$5.46$5.28$0.17
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