Charity Impact Media

Home › Human services

Project Home

Philadelphia, PA · EIN 23-2555950 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Project Home reported $50.7 million in revenue and $56.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.08 went to program services, $13.26 to management and general costs and $4.66 to fundraising. Its largest source of revenue was contributions and grants: 61.7% of the total. Government grants made up 33.4%. The highest compensation it reported for one person was $448,044 (ASSOCIATE EXEC DIR. (TO 01/2025)). 42 people received more than $100,000 in reportable compensation. Revenue fell 2% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $56M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $51M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
82.1%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
13.3%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
4.7%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.08$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
61.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
33.4%2.4%
Program service revenue share
Part VIII 2g ÷ 12
29.8%70.8%
Highest reported compensation
Part VII-A, columns D–F
$448,044$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.79%1.18%
People paid over $100,000
Part VII, line 2
426
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
35.86.9
Independent voting board members
Part VI 1a–1b
24 of 25100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$12M expenses · 26.0% of program spending · revenue $4.3M

Property management services: Project Home owns and manages 1,128 units of subsidized housing for households that were homeless or at risk of becoming homeless. The partnership with subsidy providers such as the U.S. Department of housing and urban development (hud), philadelphia housing authority, and city of philadelphia office of homeless services enables residents to live independently or with additional supportive services. Using a blended management approach, the property management team works closely with housing and support services to provide affordable housing with specialized…

$16M expenses · 33.9% of program spending · grants $145K · revenue $461K

Housing and support services: Project Home's mission is to end and prevent chronic street homelessness by providing housing, education, employment , behavioral health and medical services for formerly homeless individuals and families as well as outreach efforts for individuals living on the streets. The organization has developed a proven and effective program to assist persons in overcoming chronic homelessness. This ""continuum of services"" is carefully designed to address the complex issues of persons with special needs including but not limited to mental illness and addiction. The…

$12M expenses · 26.2% of program spending · revenue $9.9M

Health services: Project Home's health care services increases access to people experiencing homelessness and poverty to health care and other services. (1) the stephen klein wellness center offers integrated health care services, including primary care, behavioral health, substance use treatment, pre-natal care, pharmacy, and dental care to people of all ages in addition to wellness programs like fitness and nutrition classes, support groups, a YMCA fitness center and physical therapy. Mobile health care services bring healthcare services to individuals who are living in our safe havens. (2)…

$6.4M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
ASSOCIATE EXEC DIR. (TO 01/2025)
Key employee, 40.00 hrs/week
$305,369$0$142,675$448,044
PRESIDENT/ED (TO 07/2024)
Director/trustee, officer, 40.00 hrs/week
$319,389$0$63,996$383,385
VP OF HEALTH SERVICES
Highest compensated employee, 40.00 hrs/week
$256,375$0$10,345$266,720
EXECUTIVE VP/CFO
Key employee, 40.00 hrs/week
$231,037$0$33,305$264,342
SVP OF RE DEVELOPMENT
Highest compensated employee, 40.00 hrs/week
$215,712$0$31,639$247,351
SVP OF DEVELOPMENT & COMMUNICATION
Highest compensated employee, 40.00 hrs/week
$204,542$0$19,877$224,419
SVP OF PEOPLE & CULTURE
Highest compensated employee, 40.00 hrs/week
$192,721$0$19,480$212,201
VP OF IT
Highest compensated employee, 40.00 hrs/week
$198,299$0$8,562$206,861

42 people received more than $100,000 in reportable compensation from Project Home (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$51M$56M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$51M$56M82.1%$168M$448,044
FY2024 ⓘ$62M$51M78.9%$169M$637,673
FY2023 ⓘ$74M$46M76.6%$154M$429,487
FY2022 ⓘ$58M$43M83.6%$123M$370,147
FY2021 ⓘ$48M$50M86.5%$116M$363,444
FY2020 ⓘ$52M$37M82.7%$110M$337,471

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b25 · 24 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5590
  • Volunteers Part I, line 61,525

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
INTECH CONSTRUCTION LLC
Construction management services
$706,667
KLEHR HARRISON HARVEY BRANZBURG LLP
Legal services
$263,999
MAY DAY CONSTRUCTION & MANAGEMENT LLC
General contractor services
$217,401
RASHEED ABULLAH WILLIAMS OBERTON
Janitorial & rubbish removal services
$108,933

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to Project Home totaling $60,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Project Home's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Project Home, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Pennsylvania

Questions people ask

How much of Project Home's spending goes to programs?

In the fiscal year ending June 30, 2025, Project Home reported that 82.1% of its $56.4 million in expenses went to program services, 13.3% to management and general and 4.7% to fundraising (Form 990, Part IX).

How much does Project Home pay its top executive?

The largest total compensation Project Home reported for one person in the fiscal year ending June 30, 2025 was $448,044, for the role of ASSOCIATE EXEC DIR. (TO 01/2025) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Project Home get its money?

Of $50.7 million in revenue in the fiscal year ending June 30, 2025, 61.7% came from contributions and grants (including 33.4% from government grants) and 29.8% from program service revenue (Form 990, Part VIII).

Is Project Home a registered charity?

The IRS lists EIN 23-2555950 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202503529349301660 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511259349301941 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420859349301687 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300819349301175 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201049349300905 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100899349300900 · read the filing

All filings for EIN 23-2555950: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.