Civic Intelligence

Rodney Scheel House Foundation Ltd.

990 • Fiscal year 2020 • EIN 39-1742330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.PROJECTHOMEWI.ORG/PROGRAMS/HOUSING-PR
2815 Hauk StreetMadison, WI 53704-5158

(608) 258-2080

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,186,548

Down $31,048 (-2.5%) from 2019

Net Assets

Up

-$396,820

Up $20,425 (+4.9%) from 2019

Liabilities

Down

$1,583,368

Down $51,473 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$292,190

Up $7,460 (+2.6%) from 2019

Expenses

Down

$271,765

Down $59,811 (-18%) from 2019

Net Income

Up

$20,425

Up $67,271 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,360,412Liabilities 2010: $1,583,700Net Assets 2010: -$223,2882010Assets 2011: $1,343,288Liabilities 2011: $1,587,735Net Assets 2011: -$244,4472011Assets 2012: $1,338,875Liabilities 2012: $1,585,236Net Assets 2012: -$246,3612012Assets 2013: $1,326,403Liabilities 2013: $1,586,425Net Assets 2013: -$260,0222013Assets 2014: $1,288,258Liabilities 2014: $1,586,703Net Assets 2014: -$298,4452014Assets 2015: $1,243,476Liabilities 2015: $1,579,292Net Assets 2015: -$335,8162015Assets 2016: $1,257,701Liabilities 2016: $1,583,670Net Assets 2016: -$325,9692016Assets 2017: $1,268,498Liabilities 2017: $1,584,147Net Assets 2017: -$315,6492017Assets 2018: $1,220,522Liabilities 2018: $1,590,921Net Assets 2018: -$370,3992018Assets 2019: $1,217,596Liabilities 2019: $1,634,841Net Assets 2019: -$417,2452019Assets 2020: $1,186,548Liabilities 2020: $1,583,368Net Assets 2020: -$396,8202020Assets 2021: $1,172,767Liabilities 2021: $1,600,691Net Assets 2021: -$427,9242021Assets 2022: $1,150,517Liabilities 2022: $1,593,936Net Assets 2022: -$443,4192022Assets 2023: $1,188,675Liabilities 2023: $1,597,807Net Assets 2023: -$409,1322023Assets 2024: $1,190,687Liabilities 2024: $1,597,786Net Assets 2024: -$407,0992024

Highlighted filing

2020

Assets$1,186,548
Liabilities$1,583,368
Net Assets-$396,820
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $223,5212010Expenses 2011: $242,4642011Expenses 2012: $229,8562012Revenue 2013: $218,692Expenses 2013: $232,353Net Income 2013: -$13,6612013Revenue 2014: $217,866Expenses 2014: $256,289Net Income 2014: -$38,4232014Revenue 2015: $235,190Expenses 2015: $272,561Net Income 2015: -$37,3712015Revenue 2016: $255,368Expenses 2016: $245,521Net Income 2016: $9,8472016Revenue 2017: $285,116Expenses 2017: $274,796Net Income 2017: $10,3202017Revenue 2018: $298,512Expenses 2018: $306,819Net Income 2018: -$8,3072018Revenue 2019: $284,730Expenses 2019: $331,576Net Income 2019: -$46,8462019Revenue 2020: $292,190Expenses 2020: $271,765Net Income 2020: $20,4252020Revenue 2021: $282,763Expenses 2021: $313,867Net Income 2021: -$31,1042021Revenue 2022: $324,501Expenses 2022: $339,996Net Income 2022: -$15,4952022Revenue 2023: $330,661Expenses 2023: $296,374Net Income 2023: $34,2872023Revenue 2024: $322,867Expenses 2024: $320,834Net Income 2024: $2,0332024

Highlighted filing

2020

Revenue$292,190
Expenses$271,765
Net Income$20,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$292,190
Mission and Program Overview

Mission

The mission of the rodney scheel house foundation is to make available affordable apartments to be known as the rodney scheel house, where low income families with a member disabled by hiv can make their home and live independently in a caring community.

To provide disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,001$720,647▼ $43,354
Savings and Temporary Cash Investments$108,793$113,448▲ $4,655
Accounts Receivable$57,268$18,715▼ $38,553
Prepaid Expenses and Deferred Charges$8,521$10,665▲ $2,144
Cash and Non-Interest-Bearing Accounts$20,603$5,450▼ $15,153
Pledges and Grants Receivable$7,016$4,669▼ $2,347
Total Assets$1,217,596$1,186,548▼ $31,048
Other Assets Total$251,394$312,954▲ $61,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,572,429$1,572,429→ $0
Other Liabilities$5,645$6,701▲ $1,056
Accounts Payable and Accrued Expenses$55,249$3,035▼ $52,214
Deferred Revenue$1,518$1,203▼ $315
Total Liabilities$1,634,841$1,583,368▼ $51,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-417,245$-396,820▲ $20,425
Total Net Assets Fund Balance$-417,245$-396,820▲ $20,425
Total Liabilities and Net Assets / Fund Balance$1,217,596$1,186,548▼ $31,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,803$986,511$1,552,314
Land$154,600-$154,600
Other Land Buildings$244$33,643$33,887
Other Assets Org$25,875--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jennifer Hagner CampbellPresident
Nicole SolheimVice President
Jason VangalisDirector
Jessica ReillyDirector
Kaitlin KonynDirector
Phong NguyenDirector
Caitlin SingletonSecretary
Carlos MarquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,375
Program Service Revenue
$77,333
Investment Income
$1,482
Other Revenue
$0
All Other Contributions
$35,923
Change in Net Assets
$20,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,190
Total Revenue per Form 990
$292,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,655--$112,655
Depreciation Depletion$43,354--$43,354
Fees for Services Other$20,398$18,957-$39,355
Fees for Services Management-$14,954-$14,954
Fees for Services Accounting-$12,303-$12,303
Office Expenses$1,215$7,753-$8,968
Other Expenses$32,697$7,296-$7,296
All Other Expenses-$176-$176
Advertising-$7-$7
Total Functional Expenses$210,319$61,446$0$271,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,765
Total Expenses per Audited Statements$271,765
Total Expenses per Form 990$271,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,701
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The rodney scheel house foundation hired wisconsin management company to manage the daily operations of the apartment complex. The board of directors monitors the activities of wisconsin management company at regular meetings.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall be project home. Inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to elect all directors of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the right to approve of any amendments to the articles of incorporation or bylaws, mergers and consolidations, voluntary dissolution of the corporation, sale, lease, or other disposition of all or substantially all the assets of the corporation and expulsion of a member.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 for 2019 is reviewed and approved by the president, treasurer, and secretary before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“There is not a formal policy or similar specific to the rsh board. The board for project home, inc., does have/use such policies as described in the 990 compilation packet for project home, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rodney Scheel House
EIN
39-1742330
Phone
6082582080
Address
2815 HAUK STREET, MADISON, WI 53704-5158

Signing Officer

Name
Nicole Solheim
Title
Vice President
Phone
6082582080
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Solheim
Formed
1992
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries and wages: program service expenses 20,398. Management and general expenses 18,957. Fundraising expenses 0. Total expenses 39,355.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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

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IRS990/Desc0THE RODNEY SCHEEL HOUSE FOUNDATION OPERATES A 23-UNIT APARTMENT COMPLEX FOR PEOPLE DISABLED BY HIV/AIDS. THE COMPLEX OFFERS EFFICIENCY, ONE- AND TWO-BEDROOM APARTMENTS WITH CENTRAL AIR-CONDITIONING, PERSONAL WASHER AND DRYER, AND OFF-STREET PARKING NEAR BUS LINES AND SHOPPING. WE OPERATE ON THE PRINCIPLE THAT A COMMUNITY IS A PLACE WHERE A PERSON CAN BE THE BEST HE OR SHE CAN BE, AS WELL AS THE PEOPLE TO HELP ACCOMPLISH WHAT ONE CAN'T DO ALONE. RESIDENCY AT RODNEY SCHEEL HOUSE IS OFFERED WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN, OR ANCESTRY. THE RODNEY SCHEEL HOUSE WORKS WITH THE RESIDENTS TO IDENTIFY, OFFER, AND MAKE AFFORDABLE VARIOUS SUPPORT SERVICES THAT ARE APPROPRIATE TO THE INDIVIDUAL'S NEEDS. OUR PHYSICAL ENVIRONMENT OFFERS EFFICIENCY, ONE- AND TWO-BEDROOM APARTMENTS, DESIGNED AND MAINTAINED TO ACCOMMODATE THE NEEDS OF PERSONS LIVING WITH HIV, THEIR FAMILIES, AND CAREGIVERS. WE ALSO OFFER A WELCOMING COMMUNITY SPACE ALLOWING FOR ACTIVITIES AND COMMUNAL MEALS. WE HAVE A BEAUTIFUL COMMUNITY GARDEN AND WELL-KEPT LANDSCAPING, FURTHER PROMOTING COMMUNITY ACTIVITIES. THERE ARE TWO BUILDINGS, ONE WITH SIX UNITS, AND THE OTHER HAS 17 UNITS, WITH A COMMUNITY ROOM AND TWO OFFICES. THERE ARE NINE EFFICIENCY, NINE ONE BEDROOM AND FIVE TWO-BEDROOM UNITS. TO BE ELIGIBLE, RESIDENTS MUST HAVE A MEMBER OF THE HOUSEHOLD LIVING WITH HIV/AIDS AND HAVE A HOUSEHOLD INCOME AT OR BELOW 50% OF THE COUNTY MEDIAN INCOME LEVEL. RENT FOR THESE APARTMENTS CAN BE NO MORE THAN 30% OF THE TENANTS' INCOME, WITH THE REMAINING FUNDS BEING PROVIDED BY RENTAL ASSISTANCE.
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IRS990/MissionDesc0THE MISSION OF THE RODNEY SCHEEL HOUSE FOUNDATION IS TO MAKE AVAILABLE AND AFFORDABLE APARTMENTS TO BE KNOWN AS THE RODNEY SCHEEL HOUSE, WHERE LOW INCOME FAMILIES WITH A MEMBER DISABLED BY HIV CAN MAKE THEIR HOME AND LIVE INDEPENDENTLY IN A CARING COMMUNITY.
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IRS990/OtherAssetsTotalGrp/EOYAmt0312954
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt032697
IRS990/OtherExpensesGrp/TotalAmt032697
IRS990/OtherExpensesGrp/TotalAmt17296
IRS990/OtherLiabilitiesGrp/BOYAmt05645
IRS990/OtherLiabilitiesGrp/EOYAmt06701
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010665
IRS990/PrincipalOfficerNm0NICOLE SOLHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02307
IRS990/PYOtherExpensesAmt0331576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075923
IRS990/PYRevenuesLessExpensesAmt0-46846
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020425
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01061594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061594
IRS990ScheduleA/TotalSupportAmt01068633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271765
IRS990ScheduleD/LandGrp/BookValueAmt0154600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312954
IRS990ScheduleD/TotalExpensesPerForm990Amt0271765
IRS990ScheduleD/TotalLiabilityAmt06701
IRS990ScheduleD/TotalRevenuePerForm990Amt0292190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RODNEY SCHEEL HOUSE FOUNDATION HIRED WISCONSIN MANAGEMENT COMPANY TO MANAGE THE DAILY OPERATIONS OF THE APARTMENT COMPLEX. THE BOARD OF DIRECTORS MONITORS THE ACTIVITIES OF WISCONSIN MANAGEMENT COMPANY AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION SHALL BE PROJECT HOME. INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS THE RIGHT TO ELECT ALL DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER HAS THE RIGHT TO APPROVE OF ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, MERGERS AND CONSOLIDATIONS, VOLUNTARY DISSOLUTION OF THE CORPORATION, SALE, LEASE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION AND EXPULSION OF A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 FOR 2019 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND SECRETARY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NOT A FORMAL POLICY OR SIMILAR SPECIFIC TO THE RSH BOARD. THE BOARD FOR PROJECT HOME, INC., DOES HAVE/USE SUCH POLICIES AS DESCRIBED IN THE 990 COMPILATION PACKET FOR PROJECT HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES AND WAGES: PROGRAM SERVICE EXPENSES 20,398. MANAGEMENT AND GENERAL EXPENSES 18,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391279307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPAIRS AND WEATHERIZATION FOR LOW- INCOME HOMEOWNERS AND OCCUPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03841 KIPP ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217596
IRS990/TotalAssetsEOYAmt01186548
IRS990/TotalAssetsGrp/BOYAmt01217596
IRS990/TotalAssetsGrp/EOYAmt01186548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271765
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01583368
IRS990/TotalLiabilitiesGrp/BOYAmt01634841
IRS990/TotalLiabilitiesGrp/EOYAmt01583368
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IRS990/TotalProgramServiceExpensesAmt0210319
IRS990/TotalProgramServiceRevenueAmt077333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077333

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,186,548
Liabilities
$1,583,368
Net assets
-$396,820
Revenue
$292,190
Expenses
$271,765
Net income
$20,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.60$0.41$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.60$0.41$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.59$0.44$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.58$0.40$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.63$0.42$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.59$0.37$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.58$0.32$0.29$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.58$0.33$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.58$0.34$0.24$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.59$0.30$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.59$0.26$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.59$0.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.59$0.24$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.58$0.22$0.22