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Human Services : Homeless Services

Project HOME

None of us are home until all of us are home

four stars

95.63

1515 Fairmount Avenue Philadelphia, PA 19130
tel: (215) 232-7272   Web Site
EIN: 23-2555950

Board Leadership
Kathleen Owens
Chairperson

CEO
Sister Mary Scullion
President and Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 95.63 four stars
  Financial 93.82 four stars
  Accountability & Transparency 100.00 four stars
This rating was published 10/01/2016 and includes data from FY2015, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

four stars

93.82

Accountability & Transparency

four stars

100.00

This rating was published 10/01/2016 and includes data from FY2015, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
80.9%
  Administrative Expenses 13.4%
  Fundraising Expenses 5.5%
  Fundraising Efficiency $0.05
  Working Capital Ratio (years) 2.69
  Program Expenses Growth 16.0%
  Liabilities to Assets 27.6%
All data for Financial Performance Metrics calculations was provided by Project HOME on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Project HOME on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Project HOME (PA) 95.63 four stars
New York City Relief/The Relief Bus (NJ) 92.85 four stars
Pine Street Inn (MA) 91.33 four stars
Matt Talbot Kitchen & Outreach (NE) 93.17 four stars
Vision House (WA) 94.59 four stars

Compare These Charities (Highly Rated)

The mission of the Project HOME (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 HOME achieves its mission through a continuum of care comprised of street outreach, a range of supportive housing, and comprehensive services. Project HOME is committed to social and political advocacy.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $15,188,048
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $73,025
   Related Organizations $0
   Government Grants $11,182,659
Total Contributions $26,443,732
   Program Service Revenue $3,970,107
Total Primary Revenue $30,413,839
   Other Revenue $1,489,983
TOTAL REVENUE $31,903,822
   
EXPENSES  
   Program Expenses $19,470,358
   Administrative Expenses $3,438,469
   Fundraising Expenses $1,042,642
TOTAL FUNCTIONAL EXPENSES $23,951,469
   
Payments to Affiliates $0
Excess (or Deficit) for the year $7,952,353
   
Net Assets $67,157,967

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Housing & Support for Formerly Homeless $13,909,521 71.4%
Employment Services $2,961,286 15.2%
Health Care Services $1,875,866 9.6%

Ratings History
Project HOME has received 4 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-06 10/01/2016 95.63 four stars
2014-06 06/01/2016 95.55 four stars
 
CN 2.0
2014-06 10/01/2015 98.59 four stars
2013-06 11/01/2014 97.49 four stars
2012-06 10/01/2013 95.77 four stars
2011-06 08/01/2012 89.30 three stars
2010-06 12/01/2011 95.43 four stars
2010-06 09/20/2011 81.27 three stars
 
CN 1.0
2009-06 10/01/2010 84.38 three stars
2008-06 10/01/2009 89.52 three stars
2007-06 04/01/2009 92.12 four stars
2006-06 07/01/2007 98.17 four stars
2005-06 09/01/2006 95.41 four stars
2004-06 05/01/2005 95.52 four stars
2003-06 10/01/2004 95.04 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 23-2555950
Name in IRS Master File PROJECT HOME
NTEE Code P85
NTEE Classification Homeless Persons Centers, Services
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (573) Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date May, 1989
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012
  • June, 2011

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$89,455 0.37% Sister Mary Scullion President, Executive Director
Other Salaries of Note
$214,409 0.89% Joan Dawson-McConnon Chief Financial Officer, Treasurer, Associate Executive Director
$146,989 0.61% Suzanne Smith Vice President of Residential & Homeless
$134,942 0.56% Mary Graham-Zak Vice President of Information Technology
$133,369 0.55% Amy Burns VP Development, Public Relations
$127,480 0.53% Janet Stearns Vice President of Real Estate Development
$118,360 0.49% Marianne Schuster Controller

The mission of the Project HOME (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 HOME achieves its mission through a continuum of care comprised of street outreach, a range of supportive housing, and comprehensive services. Project HOME is committed to social and political advocacy.

Highly Rated

Charity Name & State Overall Score Overall Rating
Project HOME (PA) 95.63 four stars
Downtown Women's Center (CA) 90.55 four stars
St. John Center (KY) 86.63 three stars
Women's Lunch Place (MA) 95.61 four stars
Hesed House (IL) 92.75 four stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Project HOME
1515 Fairmount Avenue
Philadelphia, PA 19130
tel: (215) 232-7272
fax: (215) 232-7277
EIN: 23-2555950

Visit Web Site

Board Leadership

Kathleen Owens
Chairperson

CEO

Sister Mary Scullion
President and Executive Director

[ X ]

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