Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2022 • EIN 39-1579521

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.PORCHLIGHTINC.ORG

View Organization Page

Refreshing map…

306 N Brooks StMadison, WI 53715

(608) 257-2534

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.56x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,605,927

Up $673,227 (+3.2%) from 2021

Net Assets

Up

$16,861,379

Up $688,584 (+4.3%) from 2021

Liabilities

Down

$4,744,548

Down $15,357 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$8,459,423

Up $405,404 (+5.0%) from 2021

Expenses

Up

$7,589,808

Up $657,208 (+9.5%) from 2021

Net Income

Down

$869,615

Down $251,804 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$21,605,927
Liabilities$4,744,548
Net Assets$16,861,379
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$8,459,423
Expenses$7,589,808
Net Income$869,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,491,414
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$13,352,450$12,783,114▼ $569,336
Savings and Temporary Cash Investments$5,016,192$4,612,457▼ $403,735
Cash and Non-Interest-Bearing Accounts$411,749$1,885,194▲ $1,473,445
Pledges and Grants Receivable$1,147,309$1,565,548▲ $418,239
Accounts Receivable$308,506$206,317▼ $102,189
Prepaid Expenses and Deferred Charges$51,316$93,612▲ $42,296
Other Notes and Loans Receivable, Net$23,772$19,599▼ $4,173
Inventories for Sale or Use$29,339$4,205▼ $25,134
Total Assets$20,932,700$21,605,927▲ $673,227
Other Assets Total$592,067$435,881▼ $156,186
Liabilities
Other Liabilities$3,104,958$3,090,290▼ $14,668
Mortgage Notes Payable Secured by Investment Property$1,019,169$905,317▼ $113,852
Accounts Payable and Accrued Expenses$541,299$709,406▲ $168,107
Deferred Revenue$94,479$39,535▼ $54,944
Total Liabilities$4,759,905$4,744,548▼ $15,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,072,795$16,761,379▲ $688,584
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$16,172,795$16,861,379▲ $688,584
Total Liabilities and Net Assets / Fund Balance$20,932,700$21,605,927▲ $673,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,556,103$8,402,766$17,958,869
Land$3,125,903-$3,125,903
Equipment$35,372$775,065$810,437
Leasehold Improvements$65,736$324,354$390,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla ThennesExecutive DirectorFT$105,740$27,662$133,402
Daniel BarnesDirector of FinanceFT$77,827$19,643$97,470

Board Members and Trustees

NameTitle
Sheri CarterPresident
Christine ThomasVice President
Beatrice MccoyDirector
Brian DonarskiDirector
Gene Schaeffer JrDirector
Gloria ReyesDirector
Jeff SchramlDirector
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$184,514
Revenue and Support

Revenue Composition

Contributions and Grants
$6,538,764
Program Service Revenue
$1,752,825
Investment Income
$126,855
Other Revenue
$40,979
All Other Contributions
$2,320,074
Change in Net Assets
$869,615

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 Table512$52,210Cost of Donated Prop
Total Noncash Contributions512$52,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,717,462
Salaries, Compensation, and Employee Benefits$2,784,252
Total Fundraising Expense$107,781
Grants and Similar Amounts Paid$88,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,490$283,315$89,057$2,042,862
Occupancy$1,375,891--$1,375,891
Depreciation Depletion$569,336--$569,336
Other Employee Benefits$287,699$42,840$15,338$345,877
Current Officers, Directors, Trustees, and Key Employees-$230,872-$230,872
Insurance$183,665--$183,665
Fees for Services Other-$167,914-$167,914
Office Expenses$96,249$53,992-$150,241
All Other Expenses$149,855--$149,855
Payroll Taxes$112,972$13,414$1,527$127,913
Fees for Services Accounting-$102,965-$102,965
Grants to Domestic Individuals$88,094--$88,094
Other Expenses$42,210--$42,210
Pension Plan Contributions$34,862$7$1,859$36,728
Interest$24,314--$24,314
Travel$17,468--$17,468
Total Functional Expenses$6,586,708$895,319$107,781$7,589,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,991
Fundraising Gross Income$17,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$91,536$17,326$31,991$-14,665
Total Events$91,536$17,326$31,991$-14,665
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$3,090,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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.”

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
2023-11-13
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
106
Volunteers
600

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The required audit is in progress.”

Raw XML AppendixShowing 400 of 645 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0709406
IRS990/AccountsReceivableGrp/BOYAmt0308506
IRS990/AccountsReceivableGrp/EOYAmt0206317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt02320074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149855
IRS990/AllOtherExpensesGrp/TotalAmt0149855
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARLA THENNES
IRS990/BooksInCareOfDetail/PhoneNum06082572534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 N BROOKS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053715
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0411749
IRS990/CashNonInterestBearingGrp/EOYAmt01885194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02902 AGRICULTURE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0537186876
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ENVIRONMENT CONTROL OF WI INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE AT SHELTER
IRS990/ContriRptFundraisingEventAmt074210
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06538764
IRS990/CYGrantsAndSimilarPaidAmt088094
IRS990/CYInvestmentIncomeAmt0126855
IRS990/CYOtherExpensesAmt04717462
IRS990/CYOtherRevenueAmt040979
IRS990/CYProgramServiceRevenueAmt01752825
IRS990/CYRevenuesLessExpensesAmt0869615
IRS990/CYSalariesCompEmpBnftPaidAmt02784252
IRS990/CYTotalExpensesAmt07589808
IRS990/CYTotalFundraisingExpenseAmt0107781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08459423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt094479
IRS990/DeferredRevenueGrp/EOYAmt039535
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0569336
IRS990/DepreciationDepletionGrp/TotalAmt0569336
IRS990/Desc0HOUSING -PORCHLIGHT OFFERS OVER 370 UNITS OF 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, INCLUDING ASSISTANCE WITH BUDGETING, APARTMENT MAINTENANCE, AND EMPLOYMENT TRAINING SKILLS. THROUGH PORCHLIGHT HOUSING, RESIDENTS MAY ESTABLISH HOUSING AND CREDIT REFERENCES CRITICAL TO OBTAINING FUTURE HOUSING. PORCHLIGHT HOUSING AS A WHOLE SERVED 485 MEN, WOMEN, AND CHILDREN IN 2022. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03411231
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0129687
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0102965
IRS990/FeesForServicesAccountingGrp/TotalAmt0102965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167914
IRS990/FeesForServicesOtherGrp/TotalAmt0167914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1944.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2042.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019643
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/PersonNm10GLORIA REYES
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
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/ReportableCompFromOrgAmt19105740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2077827
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/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/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074210
IRS990/FundraisingDirectExpensesAmt031991
IRS990/FundraisingGrossIncomeAmt017326
IRS990/GainOrLossGrp/OtherAmt0108371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04014793
IRS990/GrantAmt088094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088094
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108371
IRS990/GrossReceiptsAmt08491414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0183665
IRS990/InsuranceGrp/TotalAmt0183665
IRS990/InterestGrp/ProgramServicesAmt024314
IRS990/InterestGrp/TotalAmt024314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04205
IRS990/InvestmentIncomeGrp/ExclusionAmt018484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09502185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013352450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012783114
IRS990/LandBldgEquipCostOrOtherBssAmt022285299
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt055644
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055644
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/BOYAmt01019169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905317
IRS990/NetAssetsOrFundBalancesBOYAmt016172795
IRS990/NetAssetsOrFundBalancesEOYAmt016861379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016072795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016761379
IRS990/NoncashContributionsAmt042210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01375891
IRS990/OccupancyGrp/TotalAmt01375891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053992
IRS990/OfficeExpensesGrp/ProgramServicesAmt096249
IRS990/OfficeExpensesGrp/TotalAmt0150241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592067
IRS990/OtherAssetsTotalGrp/EOYAmt0435881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345877
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt01933603
IRS990/OtherExpensesGrp/ProgramServicesAmt142210
IRS990/OtherExpensesGrp/TotalAmt01933603
IRS990/OtherExpensesGrp/TotalAmt142210
IRS990/OtherLiabilitiesGrp/BOYAmt03104958
IRS990/OtherLiabilitiesGrp/EOYAmt03090290
IRS990/OtherRevenueTotalAmt055644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01670490
IRS990/OtherSalariesAndWagesGrp/TotalAmt02042862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019599
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112972
IRS990/PayrollTaxesGrp/TotalAmt0127913
IRS990/PensionPlanContributionsGrp/FundraisingAmt01859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034862
IRS990/PensionPlanContributionsGrp/TotalAmt036728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01147309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01565548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093612
IRS990/PrincipalOfficerNm0KARLA THENNES
IRS990/PriorPeriodAdjustmentsAmt05
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/RelatedOrExemptFuncIncomeAmt01118378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263264
IRS990/ProgSrvcAccomActy2Grp/Desc0MEN'S DROP-IN SHELTER -PORCHLIGHT PROVIDES TEMPORARY EMERGENCY SHELTER TO SINGLE MEN AT ITS OVERNIGHT DROP-IN SHELTER. GUESTS RECEIVE TWO MEALS PER DAY, PERSONAL HYGIENE SUPPLIES, AND SUPPORT SERVICES. IN 2022, WE SERVED 1,352 UNIQUE INDIVIDUALS, FOR A TOTAL OF 58,901 NIGHTS OF SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01898088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BROOKS STREET-THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. BROOKS STREET HOUSED 110 INDIVIDUALS IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0806490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0571183
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 657 SHELTER GUESTS IN 2022.
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 44 VETERANS IN 2022.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PORCHLIGHT PRODUCTS - 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 2022, 11 TRAINING PROGRAM PARTICIPANTS WORKED IN THE NEW PORCHLIGHT PRODUCTS KITCHEN LOCATED AT 1704 THIERER ROAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0470899
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06121297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,605,927
Liabilities
$4,744,548
Net assets
$16,861,379
Revenue
$8,459,423
Expenses
$7,589,808
Net income
$869,615
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
2022Detailed filing. Detailed filing data is available for this year.$21.6$4.74$16.9$8.46$7.59$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$4.76$16.2$8.05$6.93$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.83$15.1$7.19$5.38$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.07$13.2$5.93$5.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.21$12.6$5.56$5.18$0.38
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