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Nonprofit · EIN 39-1279307

PROJECT HOME INC

Tax-exempt · MADISON, WI 53718

Financials

$4.7M$5M2023$5.2M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of PROJECT HOME INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,198,650$5,107,910$90,740$5,198,805$2,657,794$2,541,011
December 31, 2023990$4,724,917$4,958,624-$233,707$5,013,647$2,563,237$2,450,410
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,952,280
of which government grants
$4,710,684
Program service revenue
$229,604
Investment income
$12,215
Other revenue
$4,551

Expenses

Grants and similar amounts paid
$2,310,561
Compensation of officers, directors and key employees
$192,900
Other salaries and wages
$1,497,596
Salaries, compensation and benefits (total)
$2,228,322
Professional fundraising fees
$0
Accounting fees
$25,456
Occupancy
$56,337
Travel
$73,543
Depreciation
$103,411
Program services (functional)
$4,530,718
Management and general (functional)
$510,030
Fundraising (functional)
$67,162

Balance sheet and other

Total assets, start of year
$5,013,647
Total assets, end of year
$5,198,805
Total liabilities, end of year
$2,657,794
Net assets, end of year
$2,541,011
Land, buildings and equipment
$889,032
Net assets without donor restrictions
$2,435,820
Net assets with donor restrictions
$105,191
Gross unrelated business income
$149,609
Gross receipts
$5,198,650
Employees
34
Volunteers
21
Year formed
1970
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KENDRA EPPLERFINANCE MANAGER
Officer
40$99,710$5,640
DENISE MATYKAEXECUTIVE DIRECTOR
Officer
27$82,515$5,035
JOSEPHINE OYAMA-MILLERPRESIDENT
Trustee or director, Officer
1$0$0
SANDY FISCHERVICE PRESIDENT
Trustee or director, Officer
1$0$0
ADAM KLEINMAUSTREASURER
Trustee or director, Officer
1$0$0
PAUL DOMBROWSKISECRETARY
Trustee or director, Officer
1$0$0
MATTHEW FRIEDLANDERDIRECTOR
Trustee or director
1$0$0
DEBORAH GARRETT-THOMASDIRECTOR
Trustee or director
1$0$0
KARYN KNAAKDIRECTOR
Trustee or director
1$0$0
MARK WEBSTERDIRECTOR (THRU FEB 2024)
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
KENDRA EPPLERFINANCE MANAGER
Officer
40$91,912$36,159
DENISE MATYKAEXECUTIVE DIRECTOR
Officer
27$79,277$7,974
JOSEPHINE OYAMA-MILLERPRESIDENT
Trustee or director, Officer
1$0$0
PAUL DOMBROWSKIVICE PRESIDENT/SECRETARY
Trustee or director, Officer
1$0$0
ADAM KLEINMAUSTREASURER
Trustee or director, Officer
1$0$0
SANDY FISCHERDIRECTOR
Trustee or director
1$0$0
MATTHEW FRIEDLANDERDIRECTOR
Trustee or director
1$0$0
DEBORAH GARRETT-THOMASDIRECTOR
Trustee or director
1$0$0
KARYN KNAAKDIRECTOR
Trustee or director
1$0$0
MARK WEBSTERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
3841 KIPP ST, MADISON, WI 53718-6878
Principal officer (990 for 2024)
DENISE MATYKA, 3841 KIPP STREET, MADISON, WI 537186878
Signed the 990
DENISE MATYKA, EXECUTIVE DIRECTOR
Phone
(608) 246-3737
Return prepared by
WIPFLI LLP

Mission

IMPROVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW TO MODERATE INCOME RESIDENTS IN DANE AND GREEN COUNTY, WI.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 2024, PROJECT HOME PROVIDED 191 WEATHERIZATION, 178 EMERGENCY FURNACE, AND 80 EMERGENCY WATER HEATER REPAIRS AND REPLACEMENTS.
    Expenses $3,001,703 · grants $1,378,052 · revenue $14,073
  • 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 238 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 30 REPAIRS OR HOME PERFORMANCE JOBS FOR HOMEOWNERS IN THE PRIVATE SECTOR.
    Expenses $1,529,015 · grants $932,509 · revenue $65,922
  • PROGRAM DEVELOPMENT: PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1279307
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,198,805
Income (IRS master file)
$5,198,650

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,198,650$5,107,910$5,198,805XML
990-TDecember 2024–––IRS
990December 2023$4,724,917$4,958,624$5,013,647XML
990-TDecember 2023–––IRS
990December 2022$4,319,742$4,270,085$5,068,798IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1279307).

Questions about PROJECT HOME INC

What is the EIN of PROJECT HOME INC?
The employer identification number (EIN) of PROJECT HOME INC is 39-1279307.
Is PROJECT HOME INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to PROJECT HOME INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PROJECT HOME INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PROJECT HOME INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PROJECT HOME INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PROJECT HOME INC?
The 990 for the year ended December 31, 2024 names DENISE MATYKA.
Who are the officers and directors of PROJECT HOME INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $99,710 (KENDRA EPPLER, FINANCE MANAGER).
How much revenue does PROJECT HOME INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,198,650, expenses of $5,107,910 and total assets of $5,198,805 at year end.

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