Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2023 • EIN 39-1579521

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.PORCHLIGHTINC.ORG

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306 N Brooks StMadison, WI 53715

(608) 257-2534

Siviq Scores

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Balance Sheet

Assets

Flat

$22,566,314

Flat from 2023

Net Assets

Flat

$17,847,387

Flat from 2023

Liabilities

Flat

$4,718,927

Flat from 2023

Revenue And Expenses

Revenue

Flat

$9,226,743

Flat from 2023

Expenses

Flat

$8,268,565

Flat from 2023

Net Income

Flat

$958,178

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$22,566,314
Liabilities$4,718,927
Net Assets$17,847,387
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$9,226,743
Expenses$8,268,565
Net Income$958,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,421,598
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$12,885,043$12,783,598▼ $101,445
Investments in Publicly Traded Securities$2,918,610$3,498,898▲ $580,288
Savings and Temporary Cash Investments$2,598,615$2,510,197▼ $88,418
Pledges and Grants Receivable$1,472,133$2,031,881▲ $559,748
Cash and Non-Interest-Bearing Accounts$967,630$974,762▲ $7,132
Accounts Receivable$276,736$246,561▼ $30,175
Other Notes and Loans Receivable, Net$19,599$14,757▼ $4,842
Prepaid Expenses and Deferred Charges$104,018$13,178▼ $90,840
Inventories for Sale or Use$4,205$8,067▲ $3,862
Total Assets$21,682,470$22,566,314▲ $883,844
Other Assets Total$435,881$484,415▲ $48,534
Liabilities
Other Liabilities$3,090,291$3,075,623▼ $14,668
Mortgage Notes Payable Secured by Investment Property$905,317$793,034▼ $112,283
Accounts Payable and Accrued Expenses$719,816$772,433▲ $52,617
Deferred Revenue$77,837$77,837→ $0
Total Liabilities$4,793,261$4,718,927▼ $74,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,389,209$17,147,387▲ $758,178
Net Assets With Donor Restrictions$500,000$700,000▲ $200,000
Total Net Assets Fund Balance$16,889,209$17,847,387▲ $958,178
Total Liabilities and Net Assets / Fund Balance$21,682,470$22,566,314▲ $883,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,625,287$8,850,479$18,475,766
Land$3,125,903-$3,125,903
Equipment$-7,156$837,593$830,437
Leasehold Improvements$39,564$350,526$390,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla ThennesExecutive DirectorFT$110,409$30,000$140,409
Daniel BarnesDirector of Finance (thru 08/2023)FT$50,228$2,563$52,791

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
Michael CrumpDirector
Molly SchmidtDirector
Peggy GundersonDirector
Ronald LuskinDirector
Sal TroiaDirector
Phil CalkinsDirector (thru 01/2023)
Kevin HuffSecretary
Brian DonleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MuhlLaundry Service1310 W BADGER RD, Madison, WI 53713$200,266
Clean SourceCleaning Service At Shelter2717 MCKENNA BLVD, Madison, WI 53718-6876$131,027
Revenue and Support

Revenue Composition

Contributions and Grants
$7,123,144
Program Service Revenue
$1,539,816
Investment Income
$540,668
Other Revenue
$23,115
All Other Contributions
$2,106,059
Change in Net Assets
$958,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,864,252
Salaries, Compensation, and Employee Benefits$3,024,765
Grants and Similar Amounts Paid$379,548
Total Fundraising Expense$56,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,828$238,464$39,145$2,397,437
Occupancy$1,738,324--$1,738,324
Office Expenses$1,539,470--$1,539,470
Depreciation Depletion$536,412--$536,412
Grants to Domestic Individuals$379,548--$379,548
Travel$328,491--$328,491
Insurance$296,857--$296,857
Other Employee Benefits$170,602$47,458$8,238$226,298
Fees for Services Accounting-$174,605-$174,605
Current Officers, Directors, Trustees, and Key Employees-$160,637-$160,637
Payroll Taxes$108,068$30,062$5,219$143,349
Fees for Services Other-$103,805-$103,805
Pension Plan Contributions$73,160$20,351$3,533$97,044
All Other Expenses$68,618--$68,618
Advertising$31,656--$31,656
Information Technology-$26,983-$26,983
Interest$18,616--$18,616
Conferences and Meetings$415--$415
Total Functional Expenses$7,410,065$802,365$56,135$8,268,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,910
Fundraising Direct Expenses$19,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$85,910$85,910-$85,910
Total Events$85,910$85,910$19,650$66,260
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$3,075,623
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Thennes
Formed
1987
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
121
Volunteers
600

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The required audit is in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF SCHRAML
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMEY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm18SAL TROIA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KARLA THENNES
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250228
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 01/2023)
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE (THRU 08/2023)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019650
IRS990/FundraisingGrossIncomeAmt085910
IRS990/GainOrLossGrp/SecuritiesAmt0389987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04872041
IRS990/GrantAmt0125711
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0379548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0379548
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0389987
IRS990/GrossReceiptsAmt09421598
IRS990/GrossSalesOfInventoryAmt064682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026983
IRS990/InformationTechnologyGrp/TotalAmt026983
IRS990/InsuranceGrp/ProgramServicesAmt0296857
IRS990/InsuranceGrp/TotalAmt0296857
IRS990/InterestGrp/ProgramServicesAmt018616
IRS990/InterestGrp/TotalAmt018616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08067
IRS990/InvestmentIncomeGrp/ExclusionAmt0150681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02918610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03498898
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010038598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012885043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012783598
IRS990/LandBldgEquipCostOrOtherBssAmt022822196
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt067378
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067378
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/BOYAmt0905317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793034
IRS990/NetAssetsOrFundBalancesBOYAmt016889209
IRS990/NetAssetsOrFundBalancesEOYAmt017847387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0389987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066260
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-110523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-110523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016389209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017147387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01738324
IRS990/OccupancyGrp/TotalAmt01738324
IRS990/OfficeExpensesGrp/ProgramServicesAmt01539470
IRS990/OfficeExpensesGrp/TotalAmt01539470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435881
IRS990/OtherAssetsTotalGrp/EOYAmt0484415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226298
IRS990/OtherLiabilitiesGrp/BOYAmt03090291
IRS990/OtherLiabilitiesGrp/EOYAmt03075623
IRS990/OtherRevenueTotalAmt067378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119828
IRS990/OtherSalariesAndWagesGrp/TotalAmt02397437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014757
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108068
IRS990/PayrollTaxesGrp/TotalAmt0143349
IRS990/PensionPlanContributionsGrp/FundraisingAmt03533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073160
IRS990/PensionPlanContributionsGrp/TotalAmt097044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01472133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02031881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013178
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/RelatedOrExemptFuncIncomeAmt0945541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262038
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 2023, WE SERVED 1,616 UNIQUE INDIVIDUALS, FOR A TOTAL OF 84,132 NIGHTS OF SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02622412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0232583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,566,314
Liabilities
$4,718,927
Net assets
$17,847,387
Revenue
$9,226,743
Expenses
$8,268,565
Net income
$958,178
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
2023Detailed filing. Detailed filing data is available for this year.$22.6$4.72$17.8$9.23$8.27$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.72$17.8$9.23$8.27$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.74$16.9$8.46$7.59$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$4.76$16.2$8.05$6.93$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.83$15.1$7.19$5.38$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.07$13.2$5.93$5.32$0.61
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