Human Services : Homeless Services

Project H.O.M.E.

None of us are home until all of us are home

Rating

Overall Rating    
      (59.52)
Organizational Efficiency      
Program Expenses 77.6%    
Administrative Expenses 17.3%    
Fundraising Expenses 4.9%    
Fundraising Efficiency $0.04    
Efficiency Rating    
      (35.26)
Organizational Capacity      
Primary Revenue Growth 17.1%    
Program Expenses Growth 4.2%    
Working Capital Ratio (years) 1.60    
Capacity Rating    
      (24.25)

Income Statement     (FYE 06/2008)

Revenue  
Primary Revenue $15,241,283
Other Revenue $745,624
Total Revenue $15,986,907
   
Expenses  
Program Expenses $9,414,197
Administrative Expenses $2,101,050
Fundraising Expenses $605,578
Total Functional Expenses $12,120,825
   
Payments to Affiliates $0
Excess (or Deficit) for the year $3,866,082
   
Net Assets $33,472,816

Charts

Expenses Breakdown

Expenses Legend

Revenue/Expenses Trend

Revenue-Expense Legend

Contact Information

Project H.O.M.E.
1515 Fairmount Avenue
Philadelphia, PA 19130
tel: (215) 232-7272
fax: (215) 232-7277
EIN: 23-2555950

Contact Email
Visit Web Site

Leadership      (FYE 06/2008)

Name Title Compensation % of Expenses
Sister Mary Scullion President, Executive Director (The person identified as holding the highest position of management, and therefore who would normally be responsible for carrying out the mission of the charity and leading the organization on a day-to-day basis.) Not compensated --
Other Salaries of Note
Joan Dawson-McConnon Associate Executive Director (Using information reported on an organization's most recent Form 990, we include as compensation an individual's salary, cash bonuses, and expense accounts and other allowances. We do not include contributions to benefit plans or compensation deferred to a future date.) $152,016 1.25%
Marianne Schuster Controller (Using information reported on an organization's most recent Form 990, we include as compensation an individual's salary, cash bonuses, and expense accounts and other allowances. We do not include contributions to benefit plans or compensation deferred to a future date.) $102,372 0.84%
Jeanine Lisitski Vice President (Using information reported on an organization's most recent Form 990, we include as compensation an individual's salary, cash bonuses, and expense accounts and other allowances. We do not include contributions to benefit plans or compensation deferred to a future date.) $97,272 0.80%

Donor Privacy Policy

YES, this charity has a written donor privacy policy.

Mission

The mission of the Project H.O.M.E. (Housing, Opportunities for Employment, Medical Care, Education) 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 us to attain our fullest potential as individuals and as members of the broader society. We strive to create a safe and respectful environment where we support each other in our struggles for self-esteem, recovery, and the confidence to move toward self-actualization. Project H.O.M.E. achieves its mission through a continuum of care comprised of street outreach, a range of supportive housing, and comprehensive services. Project H.O.M.E. is committed to social and political advocacy.

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