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Nonprofiteer
← ECUMENICAL PARTNERSHIP FOR HOUSING INC

Form 990 for tax year 2023

Filed by ECUMENICAL PARTNERSHIP FOR HOUSING INC.

Totals

Total revenue
$1,247,569
Total expenses
$993,891
Contributions and grants received
$791,648
Grants paid
$0
Program service revenue
$167,857
Investment income
$282,615
Other revenue
$5,449
Total assets, end of year
$4,387,011
Total liabilities, end of year
$77,711
Net assets or fund balances, end of year
$4,309,300
Program services expenses (Part IX)
$856,854
Management and general expenses
$105,328
Fundraising expenses
$31,709
Program service expenses (Part III)
$856,854

Program services were 86.2% 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.

  • 1f · All other contributions, gifts and grants

    $791,648

  • 1g · Noncash contributions included above

    $7,305

  • 2a · Program service revenue: PROGRAM FEE REVENUE

    total $167,857 · related or exempt $167,857

  • 3 · Investment income

    total $23,507 · excluded $23,507

  • 7a · Gross sales of assets other than inventory

    securities $1,936 · other assets $257,172

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $1,936 · other assets $257,172

  • 7d · Net gain or loss

    total $259,108 · excluded $259,108

  • 11a · Other revenue: MISCELLANEOUS

    total $5,449 · excluded $5,449

  • 11e · Other revenue, total

    $5,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,625 · program services $41,850 · management and general $41,850 · fundraising $20,925

  • 7 · Other salaries and wages

    total $376,410 · program services $350,835 · management and general $25,575

  • 8 · Pension plan contributions

    total $19,546 · program services $16,125 · management and general $2,634 · fundraising $787

  • 9 · Other employee benefits

    total $26,976 · program services $22,254 · management and general $3,636 · fundraising $1,086

  • 10 · Payroll taxes

    total $38,782 · program services $36,147 · management and general $2,635

  • 11c · Fees: accounting

    total $9,677 · management and general $9,677

  • 11g · Fees: other

    total $11,788 · program services $2,914 · management and general $8,874

  • 12 · Advertising and promotion

    total $3,049 · management and general $3,049

  • 13 · Office expenses

    total $30,709 · program services $19,987 · management and general $3,096 · fundraising $7,626

  • 14 · Information technology

    total $8,888 · program services $8,345 · management and general $418 · fundraising $125

  • 16 · Occupancy

    total $146,368 · program services $146,368

  • 17 · Travel

    total $6,807 · program services $6,807

  • 19 · Conferences, conventions and meetings

    total $5,205 · program services $5,205

  • 22 · Depreciation, depletion and amortization

    total $85,602 · program services $85,602

  • 23 · Insurance

    total $30,139 · program services $25,095 · management and general $3,884 · fundraising $1,160

  • 24a · Other expenses: PREVENTION

    total $67,612 · program services $67,612

  • 24b · Other expenses: CLIENT SUPPORT SERVICES

    total $21,708 · program services $21,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,762 · end of year $708,821

  • 3 · Pledges and grants receivable

    beginning of year $199,342 · end of year $76,783

  • 4 · Accounts receivable

    beginning of year $1,377 · end of year $1,556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,806 · end of year $8,938

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

    $3,321,314

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

    $615,556

  • 10c · Land, buildings and equipment, net

    beginning of year $2,366,683 · end of year $2,705,758

  • 12 · Investments: other securities

    beginning of year $1,253,125 · end of year $885,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,949 · end of year $77,711

  • 27 · Net assets without donor restrictions

    beginning of year $3,358,483 · end of year $3,948,874

  • 28 · Net assets with donor restrictions

    beginning of year $600,663 · end of year $360,426

Mission and programs · 2023

Mission

AS FAITH CALLS US TO MINISTER WITH OUR NEIGHBORS IN NEED, ECUMENICAL PARTNERSHIP FOR HOUSING SEEKS THROUGH PARTNERSHIP WITH RELIGIOUS ORGANIZATIONS AND SOCIAL SERVICES AGENCIES TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES.

Activities or mission (Part I)

TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES.

  • ECUMENICAL PARTNERSHIP FOR HOUSING, INC. IS A PARTNERSHIP OF 20 AREA CHURCHES AND THE SALAVATION ARMY. TOGETHER, WE GIVE FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS THE SAFE NURTURING ENVIRONMENTS, CASE MANAGEMENT, BUDGET COUNSELING, AND OTHER RESOURCES NEEDED TO FORGE A POSITIVE LIFE PATH TOWARD PERSONAL AND FAMILIAL STABILITY. ECUMENICAL PARTNERSHIP FOR HOUSING, INC. PROVIDED SERVICES TO FAMILIES IN TWENTY FAMILY-SIZED HOUSING UNITS IN OUR TRANSITIONAL PROGRAM.IN OUR LONG-TERM SUPPORTIVE HOUSING PROGRAM, WE HAVE A STAFF CASE MANAGER WHO WORKS DIRECTLY WITH FAMILIES ON SIMILAR GOALS AS IN TRANSITIONAL HOUSING. HOWEVER, THESE FAMILIES PAY RENT AND UTILITIES COMISERATE TO THEIR INCOME AND SITUATION. THE GOAL IN THIS PROGRAM IS FOR THE FAMILY TO HAVE THE ABILITY TO PAY FULL-MARKET RENT OR PURCHASE THE HOME. IN OUR EVICTION PREVENTION PROGRAM, WE HAVE A CASE MANAGER WHO WORKS WITH FAMILIES AND LANDLORDS PRIOR TO AN EVICTION NOTICE, PROVIDING CASE MANAGEMENT AND RELATED SERVICES DESIGNED TO MAINTAIN HOUSING STABILITY AND REDUCE THE TRAUMA ASSOCIATED WITH EVICTION AND HOMELESSNESS. THE OUTCOME WE STRIVE FOR IS SELF-SUFFICIENCY, WITH THE PRIMARY MEASUREMENT BEING HOUSING STABILITY.

    Expenses $856,854 · Revenue $167,857

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joan Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Hemstreet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tarra Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kitty Barry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wayne Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Nohara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Kraus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Martinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Beyl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hayley Felch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hogan Through Sept 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Pietenpol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracie Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Zastrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Stevens

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Wayne Micksch Through June 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lisa Maas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lynn Huebbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Woodward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Shefchik

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julie Srenaski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Vann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Decleene

    EXECUTIVE DIRECTOR

    Total calculated
    $109,775
    From this org
    $104,625
    From related orgs
    $0
    Other
    $5,150
    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
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202441519349300324

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