Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2024 • EIN 39-1579521

Jan 01, 2024 to Dec 31, 2024

4 S Blair StreetMadison, WI 53703

(608) 257-2534

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$154,162

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,214,353

Up $410,733 (+2.1%) from 2024

Net Assets

Up

$17,217,308

Up $2,338,732 (+16%) from 2024

Liabilities

Down

$2,997,045

Down $1,927,999 (-39%) from 2024

Revenue

Up

$9,098,365

Up $2,971,278 (+48%) from 2024

Expenses

Up

$9,379,722

Up $280,289 (+3.1%) from 2024

Net Income

Up

-$281,357

Up $2,690,989 (+91%) from 2024

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 2024: $19,803,620Liabilities 2024: $4,925,044Net Assets 2024: $14,878,5762024Assets 2024: $20,214,353Liabilities 2024: $2,997,045Net Assets 2024: $17,217,3082024

Highlighted filing

2024

Assets$20,214,353
Liabilities$2,997,045
Net Assets$17,217,308

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 2024: $6,127,087Expenses 2024: $9,099,433Net Income 2024: -$2,972,3462024Revenue 2024: $9,098,365Expenses 2024: $9,379,722Net Income 2024: -$281,3572024

Highlighted filing

2024

Revenue$9,098,365
Expenses$9,379,722
Net Income-$281,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2026
Return Version
2024v5.5
Gross Receipts
$12,027,615
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$12,744,740$14,002,503▲ $1,257,763
Investments in Publicly Traded Securities$3,911,563$3,351,008▼ $560,555
Pledges and Grants Receivable$1,843,306$1,188,864▼ $654,442
Savings and Temporary Cash Investments$2,094,823$873,202▼ $1,221,621
Cash and Non-Interest-Bearing Accounts$574,392$223,837▼ $350,555
Accounts Receivable$220,945$149,860▼ $71,085
Prepaid Expenses and Deferred Charges$106,406$69,886▼ $36,520
Other Notes and Loans Receivable, Net$14,757$0▼ $14,757
Inventories for Sale or Use$8,067$6,115▼ $1,952
Total Assets$22,003,414$20,214,353▼ $1,789,061
Other Assets Total$484,415$349,078▼ $135,337
Liabilities
Other Liabilities$3,075,623$1,994,994▼ $1,080,629
Mortgage Notes Payable Secured by Investment Property$793,184$685,070▼ $108,114
Accounts Payable and Accrued Expenses$862,750$239,143▼ $623,607
Deferred Revenue$71,540$77,838▲ $6,298
Total Liabilities$4,803,097$2,997,045▼ $1,806,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,900,317$17,217,308▲ $316,991
Net Assets With Donor Restrictions$300,000$0▼ $300,000
Total Net Assets Fund Balance$17,200,317$17,217,308▲ $16,991
Total Liabilities and Net Assets / Fund Balance$22,003,414$20,214,353▼ $1,789,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,833,189$9,437,371$20,270,560
Land$3,125,903-$3,125,903
Equipment$0$830,437$830,437
Leasehold Improvements$43,411$346,679$390,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla ThennesExecutive DirectorFT$121,981$32,181$154,162

Board Members and Trustees

NameTitle
Sheri CarterPresident
Christine ThomasVice President
Beatrice MccoyDirector
Brian DonarskiDirector
Gene Schaeffer JrDirector
Jeff SchramlDirector
Jeremey ShepherdDirector
John CassidyDirector
Keith SchmidtDirector
Layton RikkersDirector
Michael CrumpDirector
Peggy GundersonDirector
Gloria ReyesDirector (thru Dec)
John EriksonDirector (thru Dec)
John TuckerDirector (thru Dec)
Sal TroiaDirector (thru Dec)
Molly SchmidtDirector (thru Jan)
Ronald LuskinDirector (thru Jan)
Kevin HuffSecretary
Brian DonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,826,993
Program Service Revenue
$1,217,931
Investment Income
$257,337
Other Revenue
$-203,896
All Other Contributions
$3,688,731
Change in Net Assets
$-281,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,564,531
Salaries, Compensation, and Employee Benefits$3,231,769
Grants and Similar Amounts Paid$583,422
Total Fundraising Expense$78,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,007$486,371$55,136$2,627,514
Occupancy$2,315,744--$2,315,744
Office Expenses$1,475,053$175,870-$1,650,923
Grants to Domestic Individuals$583,422--$583,422
Depreciation Depletion$537,030--$537,030
Fees for Services Accounting-$366,180-$366,180
Interest$225,390--$225,390
Insurance$221,324--$221,324
Payroll Taxes$185,274$26,401$2,258$213,933
Other Employee Benefits$187,897$20,030$2,753$210,680
Current Officers, Directors, Trustees, and Key Employees-$154,162-$154,162
Fees for Services Other$3,712$102,792-$106,504
Information Technology-$42,380-$42,380
Travel$31,832--$31,832
Fees for Service Investment Mgmnt Fees-$29,702-$29,702
Pension Plan Contributions$25,117-$363$25,480
Advertising$16,195--$16,195
Conferences and Meetings$2,905--$2,905
Other Expenses$331-$18,091$331
Total Functional Expenses$7,897,233$1,403,888$78,601$9,379,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,305
Fundraising Gross Income$24,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$24,630$24,630$27,305$-2,675
Total Events$24,630$24,630$27,305$-2,675
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$1,994,994
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.

Filing and Contact Details

Filer

Filer Name
Porchlight Inc
EIN
39-1579521
Phone
6082572534
Address
4 S BLAIR STREET, MADISON, WI 53703

Signing Officer

Name
Karla Thennes
Title
Executive Director
Phone
6082572534
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Thennes
Formed
1987
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
123
Volunteers
600

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes made from prior year.

For 990, Page 1, Section B, Amended Return

The return has been amended because the required audit has been completed. Changes were made to the following sections of the return: 990 parts iii, viii, ix, x, xi, xii schedules a, b, d, g, i, and o.

Financial Statement Notes

PART X, LINE 2:

The organization is 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 tax 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 organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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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/PersonNm19PEGGY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KARLA THENNES
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/ReportableCompFromOrgAmt20121981
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 (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027305
IRS990/FundraisingGrossIncomeAmt024630
IRS990/GainOrLossGrp/SecuritiesAmt024925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03884335
IRS990/GrantAmt0183548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0583422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0583422
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02690852
IRS990/GrossReceiptsAmt012027615
IRS990/GrossSalesOfInventoryAmt022523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042380
IRS990/InformationTechnologyGrp/TotalAmt042380
IRS990/InsuranceGrp/ProgramServicesAmt0221324
IRS990/InsuranceGrp/TotalAmt0221324
IRS990/InterestGrp/ProgramServicesAmt0225390
IRS990/InterestGrp/TotalAmt0225390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06115
IRS990/InvestmentIncomeGrp/ExclusionAmt0232412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03911563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03351008
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010614487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012744740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014002503
IRS990/LandBldgEquipCostOrOtherBssAmt024616990
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02665927
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012274
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012274
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/BOYAmt0793184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685070
IRS990/NetAssetsOrFundBalancesBOYAmt017200317
IRS990/NetAssetsOrFundBalancesEOYAmt017217308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2675
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-213495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-213495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0298348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016900317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017217308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02315744
IRS990/OccupancyGrp/TotalAmt02315744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175870
IRS990/OfficeExpensesGrp/ProgramServicesAmt01475053
IRS990/OfficeExpensesGrp/TotalAmt01650923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484415
IRS990/OtherAssetsTotalGrp/EOYAmt0349078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210680
IRS990/OtherExpensesGrp/Desc0PROMOTION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt018091
IRS990/OtherExpensesGrp/ProgramServicesAmt0331
IRS990/OtherExpensesGrp/TotalAmt018091
IRS990/OtherExpensesGrp/TotalAmt1331
IRS990/OtherLiabilitiesGrp/BOYAmt03075623
IRS990/OtherLiabilitiesGrp/EOYAmt01994994
IRS990/OtherRevenueTotalAmt012274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02086007
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185274
IRS990/PayrollTaxesGrp/TotalAmt0213933
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025117
IRS990/PensionPlanContributionsGrp/TotalAmt025480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01843306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01188864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069886
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/RelatedOrExemptFuncIncomeAmt0789624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228434
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 2024, WE SERVED 1,750 UNIQUE INDIVIDUALS, FOR A TOTAL OF 102,107 NIGHTS OF SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02679830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0364539
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 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0935010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399873
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 748 SHELTER GUESTS IN 2024.
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 49 VETERANS IN 2024.
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 2024, 10 TRAINING PROGRAM PARTICIPANTS WORKED IN THE NEW PORCHLIGHT PRODUCTS KITCHEN LOCATED AT 1704 THIERER ROAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0604142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035335
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$3.00$17.2$9.10$9.38$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$4.93$14.9$6.13$9.10$2.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.72$17.8$9.23$8.27$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.74$16.9$8.46$7.59$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$4.76$16.2$8.05$6.93$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.83$15.1$7.19$5.38$1.81
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