2024-09-24T10:08:34-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 391279307 PROJECT HOME INC PROJ 6082463737 3841 KIPP STREET MADISON WI 537186878 DENISE MATYKA EXECUTIVE DIRECTOR 6082463737 2024-09-03 1 0 QUINN DUGAN P02267768 6082741980 2024-09-03 2023 2024-08-08 14:25:15Z DENISE MATYKA 3841 KIPP STREET MADISON WI 537186878 4724917 0 X WWW.PROJECTHOMEWI.ORG X 1970 WI TO IMPROVE THE HOUSING OPPOTUNITIES OF PERSONS IN DANE AND GREEN COUNTIES WHO ARE OF LOWER OR MODERATE INCOME THROUGH PROVISION OF SERVICES 8 8 32 12 161283 7603 4038505 4487927 239516 222585 12715 9528 29006 4877 4319742 4724917 1806132 2087769 0 0 1917567 2261395 0 0 41488 546386 609460 4270085 4958624 49657 -233707 5068798 5013647 2402025 2563237 2666773 2450410 IMPROVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW TO MODERATE INCOME RESIDENTS IN DANE AND GREEN COUNTY, WI. 0 0 3008846 1339810 2584 ENERGY: PROJECT HOME CONTRACTS WITH THE STATE OF WISCONSIN AND UTILITY COMPANIES TO PROVIDE WEATHERIZATION SERVICES TO LOW INCOME HOMEOWNERS AND TENANTS IN DANE AND GREEN COUNTIES. DURING 2023, PROJECT HOME PROVIDED 218 WEATHERIZATION, 130 EMERGENCY FURNACE, AND 67 EMERGENCY WATER HEATER REPAIRS AND REPLACEMENTS. 1154097 539449 58718 HOME REPAIR: PROJECT HOME CONTRACTS WITH CITY, COUNTY, STATE, AND PRIVATE ORGANIZATIONS TO PROVIDE HOME REPAIR SERVICES TO LOW- AND MODERATE-INCOME HOMEOWNERS. PROJECT HOME PROVIDED 199 REPAIRS OR REHAB SERVICES TO INCOME ELIGIBLE HOMEOWNERS TO MAINTAIN THEIR HOMES BY PROVIDING ZERO INTEREST LOANS, GRANTS, AND SUBSIDIZED LABOR BY OPERATING THREE MAJOR HOME REHABILITATION PROGRAMS AND SEVERAL MINOR REPAIR EVENTS. PROJECT HOME ALSO PERFORMED 31 REPAIRS OR HOME PERFORMANCE JOBS FOR HOMEOWNERS IN THE PRIVATE SECTOR. 208510 208510 0 PROGRAM DEVELOPMENT: PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS. 4371453 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 24 0 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 WI X KENDRA EPPLER 6082463737 3841 KIPP STREET MADISON WI 537186878 JOSEPHINE OYAMA-MILLER PRESIDENT 1.00 X X 0 0 0 PAUL DOMBROWSKI VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 ADAM KLEINMAUS TREASURER 1.00 1.00 X X 0 0 0 SANDY FISCHER DIRECTOR 1.00 X 0 0 0 MATTHEW FRIEDLANDER DIRECTOR 1.00 X 0 0 0 DEBORAH GARRETT-THOMAS DIRECTOR 1.00 X 0 0 0 KARYN KNAAK DIRECTOR 1.00 1.00 X 0 0 0 MARK WEBSTER DIRECTOR 1.00 X 0 0 0 KENDRA EPPLER FINANCE MANAGER 40.00 X 91912 0 36159 DENISE MATYKA EXECUTIVE DIRECTOR 27.00 3.00 X 79277 0 7974 171189 0 44133 0 0 0 0 FORGEWELL BUILDING GROUP LLC 2225 KILGURST RD MADISON WI 53713 HEATING AND PLUMBING 325873 DUN-RITE INSULATION INC 2508 COUNTY RD N STOUGHTON WI 53589 INSULATION AND WEATHERIZATION 243788 SOUTH CENTRAL ELECTRIC LLC 7060 ELDER LN SUN PRAIRIE WI 53590 ELECTRICAL 178176 FORWARD HEATING AND COOLING LLC 2037 CATLIN PL MADISON WI 53713 HEATING AND COOLING 111316 4 4267324 220603 14144 4487927 HOME REPAIRS 624200 220001 58718 161283 WEATHERIZATION 624200 2584 2584 222585 9528 9528 4877 4877 4877 4724917 61302 161283 14405 208510 208510 1879259 1879259 215322 146000 69322 1294249 1067441 201072 25736 40212 31423 7991 798 528547 431681 86901 9965 183065 147675 32175 3215 10586 10586 25045 25045 30096 16871 12880 345 1203 1203 57121 12442 43637 1042 51008 50902 106 80328 78719 1490 119 40683 39973 704 6 30117 30117 98500 94419 3899 182 62519 6401 56112 6 SUBCONTRACTOR AND CONST 59857 59857 EQUIPMENT & MAINTENANCE 40967 37349 3618 TAXES 17999 17999 3431 2626 731 74 4958624 4371453 545683 41488 86952 172294 140919 626948 254265 309371 9628 28376 1507617 1299108 439308 302343 75975 60681 1688837 725932 995996 962905 336850 4402 150629 150629 1070659 1096590 5068798 5013647 302075 329919 222534 404823 648432 656745 1228984 1171750 2402025 2563237 X 2650566 2435926 16207 14484 2666773 2450410 5068798 5013647 -233707 17344 0 X 0 1 X 1 1 1 X 3666721 3656152 3830017 4038505 4487927 19679322 3666721 3656152 3830017 4038505 4487927 19679322 19679322 1685 529 93 12715 9528 24550 12167 66852 12460 91479 10377 29006 4877 44260 19839611 403290 0.99190 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267000 267000 658000 159017 498983 98011 77425 20586 665826 489490 176336 962905 RELATED PARTY RECEIVABLES 1096590 1096590 DEFERRED LOANS 1171750 1171750 X PART X, LINE 2: THE ORGANIZATIONS ARE 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 PROJECT HOME DEVELOPMENT CORPORATION 3841 KIPP STREET MADISON WI 53718 391947692 501(C)(3) 208510 0 LOAN FORGIVENESS 1 INDIVIDUAL HOME REPAIRS AND WEATHERIZATION SERVICES 865 1879259 BOOK VALUE CONSTRUCTION WORK AND RELATED MATERIALS PART I, LINE 2: PROJECT HOME PERFORMS HOME REPAIRS AND WEATHERIZATION SERVICES FOR LOW-INCOME HOMEOWNERS AND INDIVIDUALS. ASSISTANCE TO INDIVIDUALS IS GENERALLY PROVIDED IN THE FORM OF CONSTRUCTION MATERIALS. PROJECT HOME'S PROFESSIONAL CREWS AND MANAGEMENT ARE INVOLVED IN ALL STEPS OF EACH PROJECT, INCLUDING DETERMINING ELIGIBILITY, INSTALLING MATERIALS, AND PERFORMING ENERGY AUDITS, TO ENSURE THAT THE GRANT FUNDS ARE DISBURSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE APPLICABLE FEDERAL AND STATE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD TREASURER BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE COMPLETED STATEMENTS ARE MAINTAINED BY THE HR MANAGER. THE ORGANIZATION'S POLICIES REQUIRE ALL STAFF TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS KNOWN OR DISCOVERED, A FORM IS FILLED OUT AND KEPT ON FILE FOR DOCUMENTATION PURPOSES. ANY INDIVIDUAL WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN THE PROJECT OR HAVE ANY SORT OF INFLUENCE OVER DECISIONS MADE REGARDING THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES IS REVIEWED ON AN ANNUAL BASIS. ANY CHANGES TO THE ORGANIZATION'S COMPENSATION STRUCTURE MUST BE APPROVED BY THE GOVERNING BODY. THE GOVERNING BODY MUST ALSO APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. INCREASES WITHIN THE COMPENSATION STRUCTURE FOR A PARTICULAR POSITION ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PROJECT HOME DEVELOPMENT CORPORATION 3841 KIPP ST MADISON WI 53718 391947692 AFFORDABLE HOUSING WI 501(C)(3) LINE 10 PROJECT HOME INC 1 THE RODNEY SCHEEL HOUSE FOUNDATION LTD 2815 HAUK ST MADISON WI 53704 391742330 AFFORDABLE HOUSING WI 501(C)(3) LINE 7 PROJECT HOME INC 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 PROJECT HOME DEVELOPMENT CORPORATION D 1446174 COST PROJECT HOME DEVELOPMENT CORPORATION L 143838 COST PROJECT HOME DEVELOPMENT CORPORATION Q 143838 COST THE RODNEY SCHEEL HOUSE FOUNDATION LTD L 100432 CASH BASIS THE RODNEY SCHEEL HOUSE FOUNDATION LTD Q 100432 CASH BASIS PROJECT HOME DEVELOPMENT CORPORATION B 208510 COST