Form 990 for tax year 2024
Filed by ECUMENICAL PARTNERSHIP FOR HOUSING INC.
Totals
- Total revenue
- $1,206,920
- Total expenses
- $1,123,555
- Contributions and grants received
- $902,995
- Grants paid
- $747
- Program service revenue
- $176,530
- Investment income
- $121,255
- Other revenue
- $6,140
- Total assets, end of year
- $4,519,226
- Total liabilities, end of year
- $79,873
- Net assets or fund balances, end of year
- $4,439,353
- Program services expenses (Part IX)
- $963,559
- Management and general expenses
- $105,692
- Fundraising expenses
- $54,304
- Program service expenses (Part III)
- $963,559
Program services were 85.8% 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
$902,995
-
1g · Noncash contributions included above
$8,404
-
2a · Program service revenue: PROGRAM FEE REVENUE
total $176,530 · related or exempt $176,530
-
3 · Investment income
total $73,655 · excluded $73,655
-
7a · Gross sales of assets other than inventory
other assets $48,172
-
7b · Less cost or other basis and sales expenses
securities $572 · other assets $0
-
7c · Gain or loss
securities -$572 · other assets $48,172
-
7d · Net gain or loss
total $47,600 · excluded $47,600
-
11a · Other revenue: MISCELLANEOUS
total $6,140 · excluded $6,140
-
11e · Other revenue, total
$6,140
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $747 · program services $747
-
5 · Compensation of officers, directors and key employees
total $110,320 · program services $27,580 · management and general $44,128 · fundraising $38,612
-
7 · Other salaries and wages
total $462,392 · program services $435,184 · management and general $27,208
-
8 · Pension plan contributions
total $21,912 · program services $17,915 · management and general $2,626 · fundraising $1,371
-
9 · Other employee benefits
total $25,979 · program services $21,239 · management and general $3,114 · fundraising $1,626
-
10 · Payroll taxes
total $44,233 · program services $41,630 · management and general $2,603
-
11c · Fees: accounting
total $11,661 · management and general $11,661
-
11g · Fees: other
total $5,689 · program services $2,531 · management and general $3,158
-
12 · Advertising and promotion
total $4,086 · management and general $4,086
-
13 · Office expenses
total $31,002 · program services $19,556 · management and general $3,195 · fundraising $8,251
-
14 · Information technology
total $9,599 · program services $8,900 · management and general $459 · fundraising $240
-
16 · Occupancy
total $108,662 · program services $108,662
-
17 · Travel
total $6,701 · program services $6,701
-
19 · Conferences, conventions and meetings
total $5,465 · program services $5,465
-
22 · Depreciation, depletion and amortization
total $90,862 · program services $90,862
-
23 · Insurance
total $45,787 · program services $40,529 · management and general $3,454 · fundraising $1,804
-
24a · Other expenses: PREVENTION
total $89,965 · program services $89,965
-
24b · Other expenses: CLIENT SUPPORT SERVICES
total $46,093 · program services $46,093
-
24c · Other expenses: FUNDRAISING
total $2,400 · fundraising $2,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $708,821 · end of year $1,171,194
-
3 · Pledges and grants receivable
beginning of year $76,783 · end of year $88,217
-
4 · Accounts receivable
beginning of year $1,556 · end of year $1,027
-
9 · Prepaid expenses and deferred charges
beginning of year $8,938 · end of year $13,273
-
10a · Land, buildings and equipment: cost or other basis
$3,371,737
-
10b · Land, buildings and equipment: accumulated depreciation
$692,961
-
10c · Land, buildings and equipment, net
beginning of year $2,705,758 · end of year $2,678,776
-
12 · Investments: other securities
beginning of year $885,155 · end of year $566,739
-
17 · Accounts payable and accrued expenses
beginning of year $77,711 · end of year $79,873
-
27 · Net assets without donor restrictions
beginning of year $3,948,874 · end of year $4,112,555
-
28 · Net assets with donor restrictions
beginning of year $360,426 · end of year $326,798
Mission and programs · 2024
Mission
AS FAITH CALLS US TO MINISTER WITH OUR NEIGHBORS, ECUMENICAL PARTNERSHIP FOR HOUSING PROVIDES SAFETY, STABILITY, AND SOLUTIONS LEADING TO SELF-SUFFICIENCY FOR FAMILIES WITH CHILDREN FACING HOMELESSNESS
Activities or mission (Part I)
TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES.
-
ECUMENICAL PARTNERSHIP FOR HOUSING, INC. WORKS IN PARTNERSHIP WITH 22 AREA CHURCHES TO PROVIDE TRANSITIONAL HOUSING, LONG-TERM SUPPORTIVE HOUSING, CASE MANAGEMENT, AND EVICTION PREVENTION SERVICES FOR FAMILIES WITH CHILDREN EXPERIENCING OR AT RISK OF HOMELESSNESS IN BROWN COUNTY.
Expenses $963,559 · Grants $747 · Revenue $176,530
As filed on the 2024 return.
Listed in Part VII
-
JOAN LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HEMSTREET
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
-
DAVE PIETENPOL THROUGH JUNE 2024
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
-
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
-
TOM SHEFCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK ELKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BEREND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISA MANDARIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE RUSSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL DECLEENE
EXECUTIVE DIRECTOR
- Total calculated
- $115,620
- From this org
- $110,321
- From related orgs
- $0
- Other
- $5,299
- 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 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541689349301134
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