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Nonprofiteer
← TENANT RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by TENANT RESOURCE CENTER INC.

Totals

Total revenue
$11,094,775
Total expenses
$11,621,762
Contributions and grants received
$11,093,391
Grants paid
$9,083,293
Program service revenue
$500
Investment income
$0
Other revenue
$884
Total assets, end of year
$2,316,759
Total liabilities, end of year
$1,942,604
Net assets or fund balances, end of year
$374,155
Program services expenses (Part IX)
$11,209,615
Management and general expenses
$338,231
Fundraising expenses
$73,916
Program service expenses (Part III)
$11,209,615

Program services were 96.5% 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

    $21,802

  • 1e · Government grants (contributions)

    $10,804,839

  • 1f · All other contributions, gifts and grants

    $266,750

  • 2a · Program service revenue: SERVICE FEES

    total $500 · related or exempt $500

  • 11d · All other revenue

    total $884 · excluded $884

  • 11e · Other revenue, total

    $884

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,083,293 · program services $9,083,293

  • 5 · Compensation of officers, directors and key employees

    total $219,986 · program services $109,993 · management and general $54,997 · fundraising $54,996

  • 7 · Other salaries and wages

    total $1,473,101 · program services $1,346,062 · management and general $127,039

  • 8 · Pension plan contributions

    total $16,256 · program services $13,980 · management and general $1,788 · fundraising $488

  • 9 · Other employee benefits

    total $285,258 · program services $245,322 · management and general $31,378 · fundraising $8,558

  • 10 · Payroll taxes

    total $152,971 · program services $131,555 · management and general $21,031 · fundraising $385

  • 11b · Fees: legal

    total $18,629 · program services $18,629

  • 11c · Fees: accounting

    total $78,012 · program services $29,583 · management and general $48,429

  • 11g · Fees: other

    total $14,271 · program services $14,271

  • 13 · Office expenses

    total $175,037 · program services $150,532 · management and general $19,254 · fundraising $5,251

  • 14 · Information technology

    total $11,473 · program services $11,473

  • 16 · Occupancy

    total $49,956 · program services $35,407 · management and general $13,314 · fundraising $1,235

  • 17 · Travel

    total $2,041 · program services $1,784 · management and general $202 · fundraising $55

  • 19 · Conferences, conventions and meetings

    total $12,960 · program services $11,331 · management and general $1,280 · fundraising $349

  • 22 · Depreciation, depletion and amortization

    total $1,068 · program services $919 · management and general $117 · fundraising $32

  • 23 · Insurance

    total $2,211 · program services $1,902 · management and general $243 · fundraising $66

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,674 · program services $2,300 · management and general $294 · fundraising $80

  • 24e · All other expenses

    total $22,565 · program services $1,279 · management and general $18,865 · fundraising $2,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,584 · end of year $1,019,484

  • 2 · Savings and temporary cash investments

    beginning of year $405,427 · end of year $6

  • 3 · Pledges and grants receivable

    beginning of year $1,173,549 · end of year $587,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,678 · end of year $38,040

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

    $30,359

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

    $28,854

  • 10c · Land, buildings and equipment, net

    beginning of year $2,624 · end of year $1,505

  • 15 · Other assets

    beginning of year $36,926 · end of year $670,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,322 · end of year $165,292

  • 25 · Other liabilities

    beginning of year $791,324 · end of year $1,777,312

  • 27 · Net assets without donor restrictions

    beginning of year $112,045 · end of year $130,641

  • 28 · Net assets with donor restrictions

    beginning of year $789,097 · end of year $243,514

Mission and programs · 2023

Mission

TENANT RESOURCE CENTER, INC. IS TO ADVOCATE FOR HOUSING JUSTICE AND THRIVING COMMUNITIES. THIS IS ACCOMPLISHED BY PROVIDING EDUCATION AND CENTERING COMMUNITY PARTNERSHIPS; THEREBY EMPOWERING INDIVIDUALS TO MAKE FULLY INFORMED DECISIONS.

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 $10,915,785 · Grants $8,953,682 · Revenue $500

  • 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 $293,830 · Grants $129,611

As filed on the 2023 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

  • Robin Sereno

    EXECUTIVE DIRECTOR (THRU FEB)

    Total calculated
    $107,730
    From this org
    $107,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hannah Renfro

    EXECUTIVE DIRECTOR (BEGAN MARCH)

    Total calculated
    $112,256
    From this org
    $112,256
    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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202423109349302362

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