Cause IQ organization profile

Project Home

Form 990s | Financials | Vendors | Personnel | Peers

Project Home is a outpatient health care practitioner or facility based in Philadelphia, PA that was founded in 1989. As of 2017 they had $30 million in revenue and $97 million in assets.

The mission of the Project HOME community is to empower adults, children, and families to break the cycle of homelessness and poverty, to alleviate the underlying causes of poverty, and to enable all of them to attain their fullest potential.

EIN:
23-2555950
Location:
Philadelphia, PA
Type:
501(c)(3)
NTEE:
P85: Homeless Persons Centers and Services
Revenue:
$30,339,467
Assets:
$97,553,200
Employees:
537
Founded:
1989

Form 990s for Project Home

Fiscal year endingDate received by IRSFormPDF link
2017-06May 14, 2018990 PDF
2016-06Sep 1, 2017990 PDF
2015-06Jul 27, 2016990 PDF
2014-06May 14, 2015990 PDF
2013-06Apr 30, 2014990 PDF
...and three more Form 990 PDFs

Financials for Project Home

Revenues

Field2017
Federated campaigns$0
Membership dues$0
Fundraising event contributions$95,251
Related organizations$0
Government grants (contributions)$11,343,422
Normal grants, contributions, etc.$8,870,707
Non-cash contributions$1,123,676
Program services$8,020,082
Investment income and dividends$2,068,240
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$-642,793
Net gain from sale of non-inventory assets$589,472
Net income from fundraising events$-4,914
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$30,339,467

Expenses

Field2017
Grants to govts. and orgs. in USA$0
Grants to individuals in USA$141,915
Grants to govts., orgs., and individuals outside USA$0
Benefits paid to or for members$0
Compensation of current officers, etc.$518,809
Compensation not included above, to disqualified persons$0
Non-officer salaries and wages$12,805,810
Pension/retirement accruals and contributions$284,448
Other employee benefits$1,972,644
Payroll taxes$1,036,697
Management fees$0
Legal fees$212,558
Accounting fees$99,453
Lobbying fees$0
Pro. fundraising fees$0
Investment mgmt fees$123,108
Other fee-for-service$772,246
Advertising and promotion$174,001
Office expenses$698,943
Information tech. expenses$0
Royalty expenses$0
Occupancy$1,021,754
Travel$156,078
Public official travel and entertainment$0
Conferences, meetings, etc.$237,677
Interest$606,716
Payments to affiliates$0
Depreciation, amortization, etc.$999,603
Insurance$200,845
All other expenses$5,389,942
Total expenses$27,453,247

Assets

Field2017
Cash (non-interest-bearing)$120,558
Savings, short-term investments, etc.$7,557,558
Pledges and grants receivable$4,317,440
Accounts receivable$2,741,322
Loans receivable from officers, directors, etc.$0
Loans receivable from other disqualified persons$0
Notes and loans receivable$0
Inventories for use$0
Prepaid expenses and deferred charges$563,285
Buildings, equipment, etc. post-depreciation$18,744,134
Investments, publicly traded securities$0
Investments, other securities$34,962,442
Investments, program-related$0
Intangible assets$313,273
Other assets$28,233,188
Total assets$97,553,200

Liabilities

Field2017
Accounts payable and accrued expenses$2,555,617
Grants payable$0
Deferred revenue$40,149
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans payable to officers and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$21,826,357
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities$636,398
Total liabilities$25,058,521

Net asset restrictions

Field2017
Unrestricted net assets$43,871,767
Temporarily restricted net assets$21,894,756
Permanently restricted net assets$6,728,156

Performance indicators

Field2017
Total margin9.5%
Working capital$12,704,397
Current assets$15,300,163
Current liabilities$2,595,766
Days cash on hand102 days
Acid test liquidity ratio5.68

Vendors for Project Home

VendorServicesAmount paidDate
Microsoft ServicesSoftware2019-03-05
█████████CRM software; Fundraising software2019-03-04
██████Content management system software2019-03-04
█████████Marketing software2019-03-04
█████ ████Advocacy software; Fundraising software; Marketing software2019-03-04
████████ ███Tax accounting; Audit accounting2018-12-21
█████ ████ █████████ ███Insurance2017-06-30
████████ ████ ███ ████████ █████████ ███████Insurance2017-06-30
...and 27 more vendors

Personnel at Project Home

NameTitleCompensationMost recent data
Joan Dawson McconnonAssociate Executive Director and Chief Financial Officer$251,226May 10, 2018
███████ ███████Vice President of Development and Communications-Jan. 30, 2018
████ ██████████Vice President of Information Technology$142,359Jan. 30, 2018
█████ ████████Vice President for Public Affairs and Strategic Initiatives-Jan. 30, 2018
███████ ██████Vice President of Education and Workforce Development-Jan. 30, 2018
██████ ██████ ███████Vice President of Health Services / Vice President of Healthcare Services$127,928Jan. 30, 2018
███████ ████████Vice President of Property Management$129,127June 30, 2017
████ ██████ ██████ ███████Vice President of Healthcare Services-Feb. 23, 2017
███ █████Vice President of Residential and Homeless Services-Jan. 30, 2018
██████ ████ ████████President and Executive Director-May 10, 2018
...and nine more key personnel

Peer outpatient health care practitioners and facilities

 NameTypeRevenueLocation
1Downtown Women's Center501(c)(3)$8.9 millionLos Angeles, CA
2Bowery Residents Committee (BRC)501(c)(3)$76 millionNew York, NY
3Care Alliance Health Center501(c)(3)$11 millionCleveland, OH
4United States Veterans Initiative501(c)(3)$53 millionLos Angeles, CA
5Catholic Charities of the Archdiocese of Saint Paul and Minneapolis501(c)(3)$64 millionMinneapolis, MN
6Pathways to Housing DC501(c)(3)$10 millionWashington, DC
7Illumination Foundation (IF)501(c)(3)$8.8 millionIrvine, CA
8Episcopal Community Services of the Diocese of Pennsylvania501(c)(3)$9.1 millionPhiladelphia, PA
9FrontLine Service501(c)(3)$27 millionCleveland, OH
10Homeless Prenatal Program (HPP)501(c)(3)$8.0 millionSan Francisco, CA
11Camillus House501(c)(3)$17 millionMiami, FL
12Kentucky River Foothills Development Council (KRFDC)501(c)(3)$21 millionRichmond, KY
13People Assisting the Homeless / Path (PATH)501(c)(3)$37 millionLos Angeles, CA
14Veterans Multi-Service Center501(c)(3)$10 millionPhiladelphia, PA
15South Central Community Action Programs (SCCAP)501(c)(3)$12 millionGettysburg, PA
16Catholic Social Services of the Diocese of Scranton501(c)(3)$12 millionWilkesbarre, PA
17Carson Valley Children's Aid (CVCA)501(c)(3)$29 millionFlourtown, PA
18Community Human Services Corporation (CHS)501(c)(3)$10 millionPittsburgh, PA
19Familylinks501(c)(3)$20 millionPittsburgh, PA
20Lantern Community Services Inc (Lantern Group)501(c)(3)$16 millionNew York, NY
21New Directions for Veterans501(c)(3)$10 millionLos Angeles, CA
22Friendship Place501(c)(3)$11 millionWashington, DC
23Saint Francis House501(c)(3)$8.5 millionBoston, MA
24Emmaus501(c)(3)$7.7 millionHaverhill, MA
25Central Nebraska Community Action Partnership501(c)(3)$11 millionLoup City, NE

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