2024-05-30T10:35:37-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391737853 ECUMENICAL PARTNERSHIP FOR HOUSING INC ECUM 9206763779 PO BOX 524 GREEN BAY WI 543050524 JEFF SHEFCHIK TREASURER 9206763779 2024-05-30 1 JEFF SHEFCHIK 999009999 1 BRIANA PETERS CPA P01696400 9203369850 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEFF SHEFCHIK PO BOX 524 GREEN BAY WI 543050524 1247569 0 X WWW.EPHGB.ORG X 1992 WI TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES. 21 21 11 150 0 0 1212942 791648 119249 167857 -53568 282615 0 5449 1278623 1247569 504 0 0 0 491120 566339 0 0 31709 329258 427552 820882 993891 457741 253678 4024095 4387011 64949 77711 3959146 4309300 X 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. 0 0 856854 167857 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. 856854 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 1 1 0 0 WI X WENDY NASGOVITZ 9206763779 PO BOX 524 GREEN BAY WI 543050524 JOAN LUCAS DIRECTOR 1.00 X 0 0 0 DAVID HEMSTREET DIRECTOR 1.00 X 0 0 0 TARRA GALLAGHER DIRECTOR 1.00 X 0 0 0 KITTY BARRY VICE PRESIDENT 1.00 X X 0 0 0 WAYNE BENDER DIRECTOR 1.00 X 0 0 0 DAVID NOHARA DIRECTOR 1.00 X 0 0 0 CHERYL KRAUS DIRECTOR 1.00 X 0 0 0 JEFF MARTINSON DIRECTOR 1.00 X 0 0 0 CRAIG BEYL DIRECTOR 1.00 X 0 0 0 HAYLEY FELCH DIRECTOR 1.00 X 0 0 0 DAN GALLAGHER DIRECTOR 1.00 X 0 0 0 JESSICA HOGAN THROUGH SEPT 2023 DIRECTOR 1.00 X 0 0 0 DAVE PIETENPOL DIRECTOR 1.00 X 0 0 0 TRACIE ROBERTS DIRECTOR 1.00 X 0 0 0 KAY ZASTROW DIRECTOR 1.00 X 0 0 0 JANET STEVENS SECRETARY 4.00 X X 0 0 0 WAYNE MICKSCH THROUGH JUNE 2023 DIRECTOR 4.00 X 0 0 0 LISA MAAS PRESIDENT 4.00 X X 0 0 0 LYNN HUEBBE DIRECTOR 1.00 X 0 0 0 WENDY WOODWARD DIRECTOR 1.00 X 0 0 0 JEFF SHEFCHIK TREASURER 1.00 X X 0 0 0 JULIE SRENASKI DIRECTOR 1.00 X 0 0 0 TAMMY VANN DIRECTOR 1.00 X 0 0 0 CRYSTAL DECLEENE EXECUTIVE DIRECTOR 40.00 X 104625 0 5150 104625 0 5150 1 0 0 0 0 791648 7305 791648 PROGRAM FEE REVENUE 624200 167857 167857 167857 23507 23507 1936 257172 0 0 1936 257172 259108 259108 MISCELLANEOUS 624200 5449 5449 5449 1247569 167857 0 288064 104625 41850 41850 20925 376410 350835 25575 19546 16125 2634 787 26976 22254 3636 1086 38782 36147 2635 9677 9677 11788 2914 8874 3049 3049 30709 19987 3096 7626 8888 8345 418 125 146368 146368 6807 6807 5205 5205 85602 85602 30139 25095 3884 1160 PREVENTION 67612 67612 CLIENT SUPPORT SERVICES 21708 21708 993891 856854 105328 31709 197762 708821 199342 76783 1377 1556 5806 8938 3321314 615556 2366683 2705758 1253125 885155 4024095 4387011 64949 77711 64949 77711 X 3358483 3948874 600663 360426 3959146 4309300 4024095 4387011 253678 96476 0 X X 0 1 X 1 0 X 489661 645925 739433 1212942 791648 3879609 489661 645925 739433 1212942 791648 3879609 152228 3727381 77 47 66276 23507 71389 161296 4040905 0.92240 0.93570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440406 35000 60152 23179 512379 494275 27750 -81619 440406 312650 146543 35082 494275 253718 43788 15144 312650 199495 22621 31602 253718 0.55836 0.40746 0.03418 1 0 516859 516859 2515847 563612 1952235 285863 49199 236664 2745 2745 0 2705758 BENEFICIAL INTEREST IN GREATER COMMUNITY FOUNDATION, INC. 885155 F 885155 X 1367796 96476 23751 120227 1247569 0 1247569 1017642 23751 23751 993891 0 993891 PART V, LINE 4: THE ORGANIZATION HAS SET UP THE ENDOWMENT AT THE FOUNDATION IN ORDER TO ACHIEVE CERTAIN INVESTMENT GOALS. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION A, LINE 6 ANY CHURCH, RELIGIOUS CONGREGATION, OR OTHER RELIGIOUS ENTITY OF ANY CREED OR DENOMINATION LOCATED IN THE GREATER GREEN BAY AREA, SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITLED TO SELECT ONE PERSON TO SERVCE AS A DIRECTOR ON THE BOARD OF DIRECTORS. IN THE DISCRETION OF THE MEMBER, AN ALTERNATIVE DIRECTOR MAY ALSO BE NAMED. FORM 990, PART VI, SECTION A, LINE 7B IN THE EVENT OF ANY PROPOSAL TO AMEND THE ARTICLES OF INCORPORATION OF ECUMENICAL PARTNERSHIP FOR HOUSING, INC., THE LANGUAGE OF THE PROPOSED AMENDMENT SHALL FIRST BE SUBMITTED TO THE BOARD OF DIRECTORS, AND, IF APPROVED BY THE BOARD OF DIRECTORS, A SPECIAL MEETING OF THE MEMBERS SHALL BE CALLED. THE ADOPTION OF THAT AMENDMENT SHALL REQUIRE A VOTE OF NOT LESS THAN THREE-FOURTHS OF ALL MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SMALL SIZE OF THE ORGANIZATION, THEY DO NOT HAVE FORMAL SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF THE FORM 990 AND APPROVE IT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALTHOUGH IT SHALL NOT BE ENCOURAGED, BUSINESS RELATIONSHIPS MAY EXIST BETWEEN DIRECTORS OF ECUMENCIAL PARTNERSHIP FOR HOUSING, INC. AND THE ORGANIZATION WITHOUT CREATING A CONFLICT OF INTEREST PROVIDED THAT THE FACTS AND CIRCUMSTANCES OF SUCH BUSINESS RELATIONSHIPS ARE FULLY DISCLOSED TO THE BOARD OF DIRECTORS. A DIRECTOR SHALL DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT BECOMES APPARENT. THE AFFECTED DIRECTOR SHALL REMOVE HIMSELF/HERSELF FROM ANY VOTE AND SHALL NOT USE HIS/HER AUTHORITY AS A DIRECTOR TO FURTHER ANY SUCH RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION COMPLETES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION FOR THE ACTING EXECUTIVE DIRECTOR. THE BOARD THEN ALSO TAKES INTO CONSIDERATION WHAT THE ORGANZATION CAN AFFORD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.