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Nonprofiteer
← TENANT RESOURCE CENTER INC

Form 990 for tax year 2024

Filed by TENANT RESOURCE CENTER INC.

Totals

Total revenue
$13,520,737
Total expenses
$13,784,052
Contributions and grants received
$13,519,180
Grants paid
$10,995,066
Program service revenue
$1,280
Investment income
$0
Other revenue
$277
Total assets, end of year
$3,983,696
Total liabilities, end of year
$3,872,856
Net assets or fund balances, end of year
$110,840
Program services expenses (Part IX)
$13,435,466
Management and general expenses
$263,671
Fundraising expenses
$84,915
Program service expenses (Part III)
$13,435,466

Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $28,140

  • 1e · Government grants (contributions)

    $13,183,180

  • 1f · All other contributions, gifts and grants

    $307,860

  • 2a · Program service revenue: SERVICE FEES

    total $1,280 · related or exempt $1,280

  • 11d · All other revenue

    total $277 · excluded $277

  • 11e · Other revenue, total

    $277

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,995,066 · program services $10,995,066

  • 5 · Compensation of officers, directors and key employees

    total $119,630 · program services $59,814 · management and general $29,908 · fundraising $29,908

  • 7 · Other salaries and wages

    total $1,718,207 · program services $1,570,552 · management and general $118,981 · fundraising $28,674

  • 9 · Other employee benefits

    total $331,101 · program services $293,723 · management and general $27,581 · fundraising $9,797

  • 10 · Payroll taxes

    total $159,215 · program services $141,241 · management and general $17,467 · fundraising $507

  • 11c · Fees: accounting

    total $81,988 · program services $49,238 · management and general $32,750

  • 11g · Fees: other

    total $441 · program services $441

  • 13 · Office expenses

    total $184,886 · program services $163,796 · management and general $15,627 · fundraising $5,463

  • 14 · Information technology

    total $5,854 · program services $5,854

  • 16 · Occupancy

    total $126,365 · program services $112,098 · management and general $10,528 · fundraising $3,739

  • 17 · Travel

    total $2,041 · program services $1,809 · management and general $172 · fundraising $60

  • 19 · Conferences, conventions and meetings

    total $27,212 · program services $24,112 · management and general $2,295 · fundraising $805

  • 22 · Depreciation, depletion and amortization

    total $1,068 · program services $947 · management and general $89 · fundraising $32

  • 23 · Insurance

    total $3,829 · program services $3,397 · management and general $319 · fundraising $113

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,758 · program services $2,446 · management and general $230 · fundraising $82

  • 24e · All other expenses

    total $24,391 · program services $10,932 · management and general $7,724 · fundraising $5,735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,019,484 · end of year $2,701,828

  • 2 · Savings and temporary cash investments

    beginning of year $6 · end of year $6

  • 3 · Pledges and grants receivable

    beginning of year $587,085 · end of year $639,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,040 · end of year $33,172

  • 10a · Land, buildings and equipment: cost or other basis

    $30,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,922

  • 10c · Land, buildings and equipment, net

    beginning of year $1,505 · end of year $437

  • 15 · Other assets

    beginning of year $670,639 · end of year $608,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $165,292 · end of year $202,928

  • 25 · Other liabilities

    beginning of year $1,777,312 · end of year $3,669,928

  • 27 · Net assets without donor restrictions

    beginning of year $130,641 · end of year $34,069

  • 28 · Net assets with donor restrictions

    beginning of year $243,514 · end of year $76,771

Mission and programs · 2024

Mission

TENANT RESOURCE CENTER DEFENDS HOUSING AS A HUMAN RIGHT AND STRENGTHENS HOUSING STABILITY IN OUR COMMUNITIES BY PREVENTING EVICTIONS AND EDUCATING AND EMPOWERING INDIVIDUALS AND FAMILIES.

Activities or mission (Part I)

PARTNER TO EDUCATE AND ADVOCATE FOR HOUSING JUSTICE AND THRIVING COMMUNITIES.

  • TENANT SERVICES - ASSISTS PERSONS IN ASSERTING THEIR RIGHTS IN RENTAL RELATIONSHIPS BY PROVIDING LEGAL INFORMATION, COUNSELING, AND REFERRALS, AND PROVIDES EDUCATION AND INFORMATION SERVICES TO LANDLORDS AND TENANTS ABOUT THEIR RIGHTS AND RESPONSIBILITIES IN RENTAL PROPERTIES. THE HOUSING HELP DESK PROVIDES TENANTS, LANDLORDS, AND AGENCY STAFF WITH INFORMATION AND APPLICATIONS FOR LOW-COST HOUSING, PUBLIC AND SUBSIDIZED HOUSING, TRANSITIONAL HOUSING, AND SHELTER SERVICES. THE HELP DESK CAN ALSO MAKE REFERRALS TO USEFUL COMMUNITY RESOURCES INCLUDING LIMITED ASSISTANCE FOR EVICTION PREVENTION, SECURITY DEPOSITS, AND UTILITIES.

    Expenses $13,375,238 · Grants $10,970,422 · Revenue $1,280

  • HOMELESS SERVICES - PROVIDES RESOURCES TO PERSONS IN THE MADISON AREA WHO ARE HOMELESS OR WHO ARE RECOVERING FROM HOMELESSNESS. ASSISTS THESE INDIVIDUALS WITH SEEKING HOUSING, APPLYING FOR EMPLOYMENT, AND OBTAINING SOCIAL SERVICES.

    Expenses $60,228 · Grants $24,644

As filed on the 2024 return.

Listed in Part VII

  • Mary Pfotenhauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Enzo Ciarletta

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sofia Ascorbe

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kira Mochal

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Laura Dixson-Kruijf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Hollander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mary Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hannah Renfro

    EXECUTIVE DIRECTOR

    Total calculated
    $119,630
    From this org
    $119,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513179349304111

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