Civic Intelligence

The Rodney Scheel House Foundation Ltd

EIN 39-1742330 • 501(c)3 • Madison, WI

Profile

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.

2815 Hauk StreetMadison, WI 53704-5158

www.projecthomewi.org/PROGRAMS/HOUSING-PR

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.34x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.83x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,190,687

Up $2,012 (+0.2%) from 2023

Liabilities

Down

$1,597,786

Down $21 (-0.0%) from 2023

Net Assets

Up

-$407,099

Up $2,033 (+0.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Down

$322,867

Down $7,794 (-2.4%) from 2023

Expenses

Up

$320,834

Up $24,460 (+8.3%) from 2023

Net Income

Down

$2,033

Down $32,254 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,190,687
Liabilities$1,597,786
Net Assets-$407,099
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$322,867
Expenses$320,834
Net Income$2,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,687
Liabilities
$1,597,786
Net assets
-$407,099
Revenue
$322,867
Expenses
$320,834
Net income
$2,033
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$322,867
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$601,590$595,903▼ $5,687
Savings and Temporary Cash Investments$182,324$144,348▼ $37,976
Accounts Receivable$26,390$30,898▲ $4,508
Prepaid Expenses and Deferred Charges$19,062$16,658▼ $2,404
Pledges and Grants Receivable$9,401$0▼ $9,401
Cash and Non-Interest-Bearing Accounts$3,747$4,344▲ $597
Total Assets$1,188,675$1,190,687▲ $2,012
Other Assets Total$346,161$398,536▲ $52,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,572,429$1,572,429→ $0
Accounts Payable and Accrued Expenses$11,427$12,593▲ $1,166
Other Liabilities$6,527$7,019▲ $492
Deferred Revenue$7,424$5,745▼ $1,679
Total Liabilities$1,597,807$1,597,786▼ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-409,132$-407,099▲ $2,033
Total Net Assets Fund Balance$-409,132$-407,099▲ $2,033
Total Liabilities and Net Assets / Fund Balance$1,188,675$1,190,687▲ $2,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,303$1,144,202$1,585,505
Land$154,600-$154,600
Equipment$0$33,887$33,887
Other Assets Org$65,960--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicole SolheimPresident
Kaitlin KonynVice President
Jason VangalisDirector
Jessica ReillyDirector
Maria Davila-martinezDirector
Phong NguyenDirector
Carlos MarquezTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,938
Program Service Revenue
$88,783
Investment Income
$12,025
Other Revenue
$121
Change in Net Assets
$2,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,867
Total Revenue per Form 990
$322,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,834
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
Fees for Services Other$21,855$41,771-$63,626
Depreciation Depletion$38,878--$38,878
Insurance$20,256--$20,256
Other Expenses$18,067--$18,067
Occupancy$17,227--$17,227
Fees for Services Accounting$6,154$11,000-$17,154
Office Expenses$1,515$13,234-$14,749
All Other Expenses$1,795$11,363-$13,158
Fees for Services Management-$11,148-$11,148
Travel$298--$298
Total Functional Expenses$232,318$88,516$0$320,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,834
Total Expenses per Audited Statements$320,834
Total Expenses per Form 990$320,834
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$7,019
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 horizon management services to manage the operations of the apartment complex in conjunction with on-site staff hired by the parent company, project home, inc. The board of directors monitors the activities of horizon management services and the property staff 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 A, Line 8B

“There are no active committees with authority to act on behalf of the governing body as it relates to rodney scheel house.”

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

“The prepared form 990 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 form 990 for project home, inc.”

Form 990, Part VI, Section B, Line 15

“Rodney scheel does not directly employ any staff and officers are not paid.”

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
6082839448
Address
2815 HAUK STREET, MADISON, WI 53704-5158

Signing Officer

Name
Nicole Solheim
Title
President
Phone
6082839448
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Solheim
Formed
1992
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

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 IX, Line 11G

“Salaries and wages: program service expenses 21,855. Management and general expenses 41,771. Fundraising expenses 0. Total expenses 63,626.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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 taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 464 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/ActivityOrMissionDesc0TO 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.
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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 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 HAVING SIX UNITS, AND THE OTHER HAVING 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt020256
IRS990/InsuranceGrp/TotalAmt020256
IRS990/InvestmentIncomeGrp/ExclusionAmt012025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01178089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595903
IRS990/LandBldgEquipCostOrOtherBssAmt01773992
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0121
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0121
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01572429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01572429
IRS990/NetAssetsOrFundBalancesBOYAmt0-409132
IRS990/NetAssetsOrFundBalancesEOYAmt0-407099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-409132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-407099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017227
IRS990/OccupancyGrp/TotalAmt017227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013234
IRS990/OfficeExpensesGrp/ProgramServicesAmt01515
IRS990/OfficeExpensesGrp/TotalAmt014749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346161
IRS990/OtherAssetsTotalGrp/EOYAmt0398536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt085877
IRS990/OtherExpensesGrp/ProgramServicesAmt120396
IRS990/OtherExpensesGrp/ProgramServicesAmt218067
IRS990/OtherExpensesGrp/TotalAmt085877
IRS990/OtherExpensesGrp/TotalAmt120396
IRS990/OtherExpensesGrp/TotalAmt218067
IRS990/OtherLiabilitiesGrp/BOYAmt06527
IRS990/OtherLiabilitiesGrp/EOYAmt07019
IRS990/OtherRevenueTotalAmt0121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016658
IRS990/PrincipalOfficerNm0NICOLE SOLHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07235
IRS990/PYOtherExpensesAmt0296374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058799
IRS990/PYRevenuesLessExpensesAmt034287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0296374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt01159469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159469
IRS990ScheduleA/TotalSupportAmt01189075
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/BookValueAmt0441303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585505
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1324435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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 TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398536
IRS990ScheduleD/TotalExpensesPerForm990Amt0320834
IRS990ScheduleD/TotalLiabilityAmt07019
IRS990ScheduleD/TotalRevenuePerForm990Amt0322867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RODNEY SCHEEL HOUSE FOUNDATION HIRED HORIZON MANAGEMENT SERVICES TO MANAGE THE OPERATIONS OF THE APARTMENT COMPLEX IN CONJUNCTION WITH ON-SITE STAFF HIRED BY THE PARENT COMPANY, PROJECT HOME, INC. THE BOARD OF DIRECTORS MONITORS THE ACTIVITIES OF HORIZON MANAGEMENT SERVICES AND THE PROPERTY STAFF 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/ExplanationTxt4THERE ARE NO ACTIVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AS IT RELATES TO RODNEY SCHEEL HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND SECRETARY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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 FORM 990 FOR PROJECT HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RODNEY SCHEEL DOES NOT DIRECTLY EMPLOY ANY STAFF AND OFFICERS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALARIES AND WAGES: PROGRAM SERVICE EXPENSES 21,855. MANAGEMENT AND GENERAL EXPENSES 41,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,626.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/ExemptCodeSectionTxt0501(C)(3)
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/TransactionsRelatedOrgGrp/InvolvedAmt090821
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROJECT HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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/TotalAssetsBOYAmt01188675
IRS990/TotalAssetsEOYAmt01190687
IRS990/TotalAssetsGrp/BOYAmt01188675
IRS990/TotalAssetsGrp/EOYAmt01190687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232318

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