PORCHLIGHT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PORCHLIGHT INC (EIN 39-1579521)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201223109349300897
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T15:40:06-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391579521 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORCHLIGHT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORC | NameControl |
| Phone | 6082572534 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 N BROOKS ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53715 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN SCHOOLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082572534 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HEMMING | Name |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2012-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN SCHOOLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 N BROOKS ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5557204 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PORCHLIGHTINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PORCHLIGHT STRIVES TO DECREASE THE DANE COUNTY HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORT SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4158688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4190062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 954496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1077423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22134 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8177 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5124051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5277953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 173860 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159584 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2102624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2080991 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71579 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1708092 | OtherExpensePriorYear |
| Other Expenses Current Year | 1733254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3984576 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3973829 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1139475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1304124 | RevenuesLessExpensesCY |
| Total Assets BOY | 11729346 | TotalAssetsBOY |
| Total Assets EOY | 13472715 | TotalAssetsEOY |
| Total Liabilities BOY | 5202861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5643690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6526485 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7829025 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PORCHLIGHT STRIVES TO DECREASE THE DANE COUNTY HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORT SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1863862 | Expense |
| Revenue | 1057429 | Revenue |
| Description | HOUSING - PORCHLIGHT OFFERS OVER 240 UNITS OF HOUSING AT 23 MADISON-AREA LOCATIONS TO FAMILIES AND INDIVIDUALS ON A TRANSITIONAL OR PERMANENT BASIS, THROUGH AN ARRAY OF HOUSING PROGRAMS DESIGNED TO ADDRESS SPECIFIC CLIENT NEEDS. PORCHLIGHT PROVIDES CASE MANAGEMENT SERVICES TO EACH RESIDENT, INCLUDING ASSISTANCE WITH BUDGETING, APARTMENT MAINTENANCE, AND EMPLOYMENT TRAINING SKILLS. THROUGH PORCHLIGHT HOUSING, RESIDENTS ESTABLISH HOUSING AND CREDIT REFERENCES CRITICAL TO OBTAINING FUTURE HOUSING. ON AN ANNUAL BASIS, PORCHLIGHT PROVIDES OVER 450 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 110,000 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 513315 | Expense |
| Description | THE BROOKS STREET SRO PROGRAM PROVIDES 84 UNITS OF HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 428512 | Expense |
| Description | HOSPITALITY HOUSE: OPENED IN 1990, HOSPITALITY HOUSE IS BOTH A MULTI-FACETED RESOURCE CENTER AND A WARM, SAFE PLACE FOR HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SEEK ASSISTANCE. IN 2011, 5,978 GUESTS RECEIVED A VARIETY OF SERVICES FROM SIMPLY A PLACE TO WARM UP TO HOUSING/EMPLOYMENT COUNSELING, TELEPHONE/MAIL SERVICES, AND MEDICAL/LEGAL ASSISTANCE. HOSPITALITY HOUSE, LOCATED AT 1490 MARTIN ST., SERVES ON AVERAGE OVER 80 PEOPLE EACH DAY. AS A DIRECT RESULT OF COUNSELING BY PORCHLIGHT STAFF, 698 HOUSEHOLDS SECURED HOUSING. A RECENT ADDITION TO HOSPITALITY HOUSE'S PROGRAMS IS AN EVICTION PREVENTION PROGRAM KNOWN AS DIGS (DWELLING INTERVENTION GRANTS AND SUSTENANCE). DIGS IS A COLLABORATIVE EFFORT WITH AREA FAITH COMMUNITIES TO CENTRALIZE EMERGENCY EVICTION PREVENTION ASSISTANCE. IN 2011, A TOTAL OF 1,024 HOUSEHOLDS WERE COUNSELED AND 1,932 RECEIVED SOME FORM OF FINANCIAL ASSISTANCE THROUGH DIGS. FOLLOW-UP CHECKS ON A GROUP OF THOSE RECEIVING FINANCIAL ASSISTANCE THROUGH THE CITY GRANT CONFIRM THAT 80% OF THOSE FAMILIES ASSISTED REMAIN IN HOUSING AT SIX MONTHS AND 75% REMAIN IN HOUSING AT TWELVE MONTHS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 276316 | LOW INCOME HOUSING AND SHELTER: IN 2011, 1,225 HOMELESS PERSONS RECEIVED OVER 34,772 NIGHTS OF EMERGENCY SHELTER, TWO HOT MEALS PER DAY, PERSONAL GROOMING SUPPLIES, COUNSELING SERVICES, AND ACCESS TO LAUNDRY FACILITIES AT THE MEN'S DROP-IN SHELTER LOCATED AT GRACE EPISCOPAL CHURCH. A WEEKLY ON-SITE MEDICAL CLINIC ASSISTED MORE THAN 300 INDIVIDUALS. WITH THE SUPPORT OF OVER 60 CHURCHES AND OTHER COMMUNITY GROUPS PROVIDING OVER 1,800 VOLUNTEERS, THE SHELTER PROVIDES A WARM, SAFE, AND COMPASSIONATE RESPITE FROM THE STRUGGLE OF SURVIVAL WITHOUT A HOME. THE SHELTER IS OPEN 8:00 P.M. TO 8:00 A.M. DAILY FROM SPRING THROUGH FALL. DURING THE WINTER MONTHS, THE SHELTER IS OPEN FROM 5:00 P.M. TO 8:00 A.M. TO ALL MEN WHO ARE NOT INCAPACITATED BY DRUGS OR ALCOHOL ABUSE AND WHO ABIDE BY THE SHELTER RULES. ORIGINALLY SPONSORED BY MADISON-AREA URBAN MINISTRY, THE SHELTER HAS BEEN OPERATING AT THE GRACE EPISCOPAL CHURCH SITE SINCE 1985. SHELTERS INCLUDE OVERFLOW SHELTERS AT ST. JOHNS LUTHERAN CHURCH AND BEGINNING IN 2007, FIRST UNITED METHODIST CHURCH. | |
| 411241 | SAFE HAVEN: TO ADDRESS THE GROWING NUMBER OF HOMELESS INDIVIDUALS WITH A SEVERE MENTAL ILLNESS, OUR SAFE HAVEN BEGAN OPERATING IN JUNE 1995. MEN AND WOMEN WITH SERIOUS AND PERSISTENT MENTAL ILLNESS ARE OFTEN UNCONNECTED TO THE SHELTER SYSTEM AND NECESSARY SOCIAL SERVICES. SAFE HAVEN IS A "SOFT-ENTRY" PROGRAM, ALLOWING STAFF TO SLOWLY DEVELOP RELATIONSHIPS OF TRUST WITH PARTICIPANTS AND ULTIMATELY CONNECTING THEM TO APPROPRIATE HOUSING AND MENTAL HEALTH SERVICES. WITH SEMI-PRIVATE ROOMS, THREE MEALS PER DAY, BATHING AND LAUNDRY FACILITIES, STORAGE SPACE, AND A MAILING ADDRESS, SAFE HAVEN PROVIDES AN ATMOSPHERE OF SUPPORT FOR THIS VULNERABLE SEGMENT OF THE HOMELESS POPULATION. IN 2011, 53 MENTALLY ILL PERSONS RECEIVED 5,210 NIGHTS OF SHELTER, AND AN ADDITIONAL 120 PERSONS RECEIVED DROP-IN SERVICES. | 159584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 687557 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 159584 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3493246 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN SCHOOLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082572534 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 N BROOKS ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER MORTENSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN HUFF | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KELLY EAKIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHERI CARTER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEFFREY FEMRITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS HIRSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN HORNUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA KARLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMEY SHEPHERD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAL TROIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACEY CARADINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN FRISCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN STEINHAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DONLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CRUMP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN SCHOOLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 70250 | 0 | 3905 | |
| DANIEL BARNES | ||||||
| DIR OF FINANCE | 40.00 | X | 47471 | 0 | 17413 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117721 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21318 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 311158 | FederatedCampaigns |
| Fundraising Events | 61778 | FundraisingEvents |
| Government Grants | 2501169 | GovernmentGrants |
| All Other Contributions | 1315957 | AllOtherContributions |
| Noncash Contributions | 816305 | NoncashContributions |
| Total Contributions | 4190062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 532000 | 1032286 | 1032286 |
| MISCELLANEOUS INCOME | 900099 | 24998 | 24998 |
| PROGRAM FEES | 900099 | 20139 | 20139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1077423 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20941 | TotalRevenueColumn |
| Exclusion | $20,941 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 155358 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 154165 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1193 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1193 | TotalRevenueColumn |
| Exclusion | $1,193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24587 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61778 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8328 | TotalRevenueColumn |
| Exclusion | $8,328 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 88833 | GrossSalesOfInventory |
| Cost Of Goods Sold | 108827 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19994 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19994 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5277953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1057429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,462 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159584 | Total |
| Program Services | 159584 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139039 | Total |
| Management And General | 139039 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470843 | Total |
| Program Services | 1314301 | ProgramServices |
| Management And General | 132219 | ManagementAndGeneral |
| Fundraising | 24323 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41095 | Total |
| Program Services | 33268 | ProgramServices |
| Management And General | 6611 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271686 | Total |
| Program Services | 215241 | ProgramServices |
| Management And General | 43147 | ManagementAndGeneral |
| Fundraising | 13298 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158328 | Total |
| Program Services | 134284 | ProgramServices |
| Management And General | 21716 | ManagementAndGeneral |
| Fundraising | 2328 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26326 | Total |
| Management And General | 26326 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2595 | Total |
| Fundraising | 2595 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27315 | Total |
| Program Services | 6999 | ProgramServices |
| Fundraising | 20316 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136419 | Total |
| Program Services | 98566 | ProgramServices |
| Management And General | 30350 | ManagementAndGeneral |
| Fundraising | 7503 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Management And General | 2950 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638027 | Total |
| Program Services | 638027 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137928 | Total |
| Program Services | 132286 | ProgramServices |
| Management And General | 5642 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5233 | Total |
| Program Services | 4229 | ProgramServices |
| Management And General | 1004 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73012 | Total |
| Program Services | 73012 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326489 | Total |
| Program Services | 326489 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52345 | Total |
| Program Services | 52345 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DONATED MATERIALS | 248633 | 248633 |
| OTHER | 40344 | 40344 |
| BAD DEBT | 15638 | 15638 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3973829 | Total |
| Program Services | 3493246 | ProgramServices |
| Management And General | 409004 | ManagementAndGeneral |
| Fundraising | 71579 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384 | BOY |
| EOY | 255 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944580 | BOY |
| EOY | 2966129 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823435 | BOY |
| EOY | 898432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73416 | BOY |
| EOY | 81607 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679 | BOY |
| EOY | 1679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18564 | BOY |
| EOY | 52865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13346520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4373064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8357941 | BOY |
| EOY | 8973456 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58547 | BOY |
| EOY | 58567 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450800 | BOY |
| EOY | 439725 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11729346 | BOY |
| EOY | 13472715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262202 | BOY |
| EOY | 562829 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84570 | BOY |
| EOY | 94064 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069374 | BOY |
| EOY | 1993582 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786715 | BOY |
| EOY | 2993215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5202861 | BOY |
| EOY | 5643690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224230 | BOY |
| EOY | 3692373 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3302255 | BOY |
| EOY | 4136652 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6526485 | BOY |
| EOY | 7829025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11729346 | BOY |
| EOY | 13472715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1304124 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1584 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2193007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2296874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3732998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4158688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4190062 | CurrentTaxYear |
| Total | 16571629 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2193007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2296874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3732998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4158688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4190062 | CurrentTaxYear |
| Total | 16571629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16571629 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20940 | CurrentTaxYear |
| Total | 365782 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 949068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 997304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1141541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1067857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1190844 | CurrentTaxYear |
| Total | 5346614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22284025 | TotalSupport |
| Gross Receipts From Admissions Etc | 5346614 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2013732 | OtherCostOrOtherBasis |
| Book Value | 2013732 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10026784 | OtherCostOrOtherBasis |
| Depreciation | 3778967 | Depreciation |
| Book Value | 6247817 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390090 | OtherCostOrOtherBasis |
| Book Value | 390090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 638456 | OtherCostOrOtherBasis |
| Depreciation | 594097 | Depreciation |
| Book Value | 44359 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277458 | OtherCostOrOtherBasis |
| Book Value | 277458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8973456 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LOANS PAYABLE | Description |
| Amount | $2,993,215 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2993215 | TotalOfAmounts |
| Total Revenue | 5277953 | TotalRevenue |
| Total Expenses | 3973829 | TotalExpenses |
| Excess Or Deficit For Year | 1304124 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1584 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1584 | TotalAdjustments |
| Excess Or Deficit Per FS | 1302540 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5407538 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1584 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5400 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 125769 | OtherRevenues |
| Revenue Not Rptd F990 | 129585 | RevenueNotRptdF990 |
| Revenue Subtotal | 5277953 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5277953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4104380 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5400 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 125151 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 130551 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3973829 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3973829 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PORCHLIGHT, INC. 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. PORCHLIGHT, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE RELATED TO PORCHLIGHT FOUNDATION 682. FUNDRAISING EXPENSES 16,259. COST OF GOODS SOLD FOR INVENTORY SOLD 108,828. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO PORCHLIGHT FOUNDATION 64. FUND RAISING EXPENSES 16,259. COST OF GOODS SOLD FOR INVENTORY SOLD 108,828. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 77223 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61778 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15445 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1090 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13038 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1877 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RUSTY PUTTER | NameOfEvent2 |
| Gross Receipts Event2 | 6912 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6912 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 159 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2230 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2230 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 95 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 86365 | GrossReceiptsTotal |
| Charitable Contributions Total | 61778 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24587 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1090 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13038 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16259 | DirectExpenseSummaryEvents |
| Net Income Summary | 8328 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE STABLE, DIGS, HOUSING FIRST AND PATH PROGRAMS. | TypeOfGrant |
| Number Of Recipients | 3575 | NumberOfRecipients |
| Amount Of Cash Grant | 159584 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH THE FUNDING SOURCE REQUIREMENTS. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BLUE BOOK VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142672 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 425000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 93300 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 221633 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CLOTHING, FURNITURE, SUPPLIES | Description |
| Number Of Contributions | 9900 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | PORCHLIGHT HOLDS INVESTMENT ACCOUNTS WITH BAIRD, CHARLES SCHWAB AND STIFEL, AND NICOLAUS & COMPANY TO ACCEPT AND SELL STOCK DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS PROVIDED A COPY OF THE IRS FORM 990 PRIOR TO IT BEING FILED FOR THEIR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PORCHLIGHT MONITORS IT THROUGH THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, FINANCE COMMITTEE AND YEARLY BOARD TRAININGS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTORS 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 OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,584. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12, PART XII, LINE 2C | PORCHLIGHT, INC. HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS OF SELECTING AND INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORCHLIGHT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 N BROOKS STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391980214 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORCHLIGHT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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