Nonprofit · EIN 39-1947692
PROJECT HOME DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · MADISON, WI 53718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $477,316 | $558,651 | -$81,335 | $2,132,525 | $3,521,683 | -$1,389,158 |
| December 31, 2023 | 990 | $598,155 | $528,385 | $69,770 | $2,213,650 | $3,521,473 | -$1,307,823 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,500
- Program service revenue
- $453,006
- Investment income
- $1,810
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,000
- Occupancy
- $58,996
- Travel
- $738
- Depreciation
- $147,706
- Program services (functional)
- $428,485
- Management and general (functional)
- $130,166
Balance sheet and other
- Total assets, start of year
- $2,213,650
- Total assets, end of year
- $2,132,525
- Total liabilities, end of year
- $3,521,683
- Net assets, end of year
- -$1,389,158
- Land, buildings and equipment
- $1,782,795
- Net assets without donor restrictions
- -$1,389,158
- Gross receipts
- $477,316
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1998
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE MATYKA | EXECUTIVE DIRECTOR Officer | 2.5 | $0 | $82,515 | $5,035 |
| KARYN KNAAK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM KLEINMAUS | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN ESTRELLA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE MATYKA | EXECUTIVE DIRECTOR Officer | 2.5 | $0 | $79,277 | $7,974 |
| KARYN KNAAK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM KLEINMAUS | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RYAN ESTRELLA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3841 KIPP ST, MADISON, WI 53718-6878
- In care of
- % DENISE MATYKA
- Mailing address (990-N for 2016)
- 1966 s stoughton rd, madison WI 53716
- Principal officer (990 for 2024)
- DENISE MATYKA, 3841 KIPP STREET, MADISON, WI 53718
- Principal officer (990-N for 2016)
- Denise Matyka, 1966 s stoughton rd, madison WI 53716
- Signed the 990
- DENISE MATYKA, EXECUTIVE DIRECTOR
- Phone
- (608) 246-3737
- Return prepared by
- WIPFLI LLP
Mission
TO FOSTER DECENT HOUSING WHICH IS AFFORDABLE BY LOW-INCOME AND MODERATE-INCOME HOUSEHOLDS.
Program accomplishments
- PRAIRIE CROSSING APARTMENTS ARE SECTION 42 APARTMENTS FOR LOW INCOME INDIVIDUALS AND FAMILIES. THEY ARE LOCATED ON ALLIED DRIVE, CLOSE TO SHOPPING, BUS ROUTES AND A BIKE PATH. ALL 48 UNITS HAVE 2 BEDROOMS. QUALIFIED TENANTS' INCOMES MUST BE AT OR BELOW 60% OF COUNTY MEDIAN INCOME LEVEL.Expenses $428,485 · revenue $453,006
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1947692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L19)
- Assets (IRS master file)
- $2,132,525
- Income (IRS master file)
- $477,316
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $477,316 | $558,651 | $2,132,525 | XML |
| 990 | December 2023 | $598,155 | $528,385 | $2,213,650 | XML |
| 990 | December 2022 | $412,459 | $511,477 | $2,335,412 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Denise Matyka | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1947692).
Questions about PROJECT HOME DEVELOPMENT CORPORATION
- What is the EIN of PROJECT HOME DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of PROJECT HOME DEVELOPMENT CORPORATION is 39-1947692.
- Is PROJECT HOME DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to PROJECT HOME DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT HOME DEVELOPMENT CORPORATION 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 DEVELOPMENT CORPORATION 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 DEVELOPMENT CORPORATION 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 DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names DENISE MATYKA.
- Who are the officers and directors of PROJECT HOME DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PROJECT HOME DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $477,316, expenses of $558,651 and total assets of $2,132,525 at year end.
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