Ecumenical Partnership For Housing Inc
- Assets
- $4.4m
- Revenue
- $1.2m
- Investments
- $885.2k
- Employees
- 11
- Location
- Green Bay, WI
- Founding
- 02/1993
- Data as of
- 12/2023
- EIN
- 39-1737853
Organization Overview
Ecumenical Partnership For Housing Inc is located in Green Bay, WI. The organization was established in 1993. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Ecumenical Partnership For Housing Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecumenical Partnership For Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ecumenical Partnership For Housing Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $993.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Lucas Director | Trustee | 1 | $0 |
David Hemstreet Director | Trustee | 1 | $0 |
Tarra Gallagher Director | Trustee | 1 | $0 |
Kitty Barry Vice President | OfficerTrustee | 1 | $0 |
Wayne Bender Director | Trustee | 1 | $0 |
David Nohara Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,648 |
| Noncash contributions included in lines 1a–1f | $7,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,648 |
| Total Program Service Revenue | $167,857 |
| Investment income | $23,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $259,108 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,247,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,625 |
| Compensation of current officers, directors, key employees. | $41,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,410 |
| Pension plan accruals and contributions | $19,546 |
| Other employee benefits | $26,976 |
| Payroll taxes | $38,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,788 |
| Advertising and promotion | $3,049 |
| Office expenses | $30,709 |
| Information technology | $8,888 |
| Royalties | $0 |
| Occupancy | $146,368 |
| Travel | $6,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,602 |
| Insurance | $30,139 |
| All other expenses | $0 |
| Total functional expenses | $993,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $708,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $76,783 |
| Accounts receivable, net | $1,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,938 |
| Net Land, buildings, and equipment | $2,705,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $885,155 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,387,011 |
| Accounts payable and accrued expenses | $77,711 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $77,711 |
| Net assets without donor restrictions | $3,948,874 |
| Net assets with donor restrictions | $360,426 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,387,011 |