Form 990 for tax year 2022
Filed by ECUMENICAL PARTNERSHIP FOR HOUSING INC.
Totals
- Total revenue
- $1,278,623
- Total expenses
- $820,882
- Contributions and grants received
- $1,212,942
- Grants paid
- $504
- Program service revenue
- $119,249
- Investment income
- -$53,568
- Other revenue
- $0
- Total assets, end of year
- $4,024,095
- Total liabilities, end of year
- $64,949
- Net assets or fund balances, end of year
- $3,959,146
- Program services expenses (Part IX)
- $692,271
- Management and general expenses
- $102,015
- Fundraising expenses
- $26,596
- Program service expenses (Part III)
- $692,271
Program services were 84.3% 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.
-
1e · Government grants (contributions)
$87,279
-
1f · All other contributions, gifts and grants
$1,125,663
-
1g · Noncash contributions included above
$165,500
-
2a · Program service revenue: PROGRAM FEE REVENUE
total $119,249 · related or exempt $119,249
-
3 · Investment income
total $23,238 · excluded $23,238
-
7b · Less cost or other basis and sales expenses
securities $7,313 · other assets $69,493
-
7c · Gain or loss
securities -$7,313 · other assets -$69,493
-
7d · Net gain or loss
total -$76,806 · excluded -$76,806
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $504 · program services $504
-
5 · Compensation of officers, directors and key employees
total $99,730 · program services $29,919 · management and general $49,865 · fundraising $19,946
-
7 · Other salaries and wages
total $355,803 · program services $330,374 · management and general $25,429
-
10 · Payroll taxes
total $35,587 · program services $33,044 · management and general $2,543
-
11c · Fees: accounting
total $9,677 · management and general $9,677
-
11f · Fees: investment management
total $5,989 · management and general $5,989
-
11g · Fees: other
total $8,734 · program services $7,183 · management and general $1,551
-
13 · Office expenses
total $27,774 · program services $18,089 · management and general $3,170 · fundraising $6,515
-
14 · Information technology
total $8,491 · program services $7,829 · management and general $527 · fundraising $135
-
16 · Occupancy
total $127,570 · program services $127,570
-
17 · Travel
total $4,096 · program services $4,096
-
19 · Conferences, conventions and meetings
total $3,336 · program services $3,336
-
22 · Depreciation, depletion and amortization
total $74,694 · program services $74,694
-
23 · Insurance
total $19,314 · program services $16,050 · management and general $3,264
-
24a · Other expenses: PREVENTION
total $20,904 · program services $20,904
-
24b · Other expenses: CLIENT ASSISTANCE
total $18,679 · program services $18,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,479 · end of year $197,762
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $199,342
-
4 · Accounts receivable
beginning of year $0 · end of year $1,377
-
9 · Prepaid expenses and deferred charges
beginning of year $4,773 · end of year $5,806
-
10a · Land, buildings and equipment: cost or other basis
$2,947,590
-
10b · Land, buildings and equipment: accumulated depreciation
$580,907
-
10c · Land, buildings and equipment, net
beginning of year $2,092,782 · end of year $2,366,683
-
12 · Investments: other securities
beginning of year $839,730 · end of year $1,253,125
-
17 · Accounts payable and accrued expenses
beginning of year $40,678 · end of year $64,949
-
27 · Net assets without donor restrictions
beginning of year $3,058,735 · end of year $3,358,483
-
28 · Net assets with donor restrictions
beginning of year $579,351 · end of year $600,663
Mission and programs · 2022
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 $692,271 · Grants $504 · Revenue $2,900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joan LucasJOAN LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HemstreetDAVID HEMSTREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tarra GallagherTARRA GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kitty BarryKITTY BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne BenderWAYNE BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David NoharaDAVID NOHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl KrausCHERYL KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MartinsonJEFF MARTINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig BeylCRAIG BEYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hayley FelchHAYLEY FELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GallagherDAN GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HoganJESSICA HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Jeff FrickiPASTOR JEFF FRICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave PietenpolDAVE PIETENPOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracie RobertsTRACIE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay ZastrowKAY ZASTROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Mike DabeckDEACON MIKE DABECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet StevensJANET STEVENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Wayne MickschWAYNE MICKSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lisa MaasLISA MAAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lynn HuebbeLYNN HUEBBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WoodwardWENDY WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ShefchikJEFF SHEFCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal DecleeneCRYSTAL DECLEENE
EXECUTIVE DIRECTOR
- Total calculated
- $99,731
- From this org
- $99,731
- 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
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312829349301401
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