2023-11-09T10:37:37-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391360105 TENANT RESOURCE CENTER INC TENA 6082570006 1202 WILLIAMSON ST 101 MADISON WI 537034806 HANNAH RENFRO EXECUTIVE DIRECTOR 6082570006 2023-11-07 1 HANNAH RENFRO 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-11-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HANNAH RENFRO 1202 WILLIAMSON ST 101 MADISON WI 537034806 9727607 0 X WWW.TENANTRESOURCECENTER.ORG X 1980 WI PARTNER TO EDUCATE AND ADVOCATE FOR HOUSING JUSTICE AND THRIVING COMMUNITIES. 7 7 41 31 0 0 17887251 9726026 0 0 0 0 2035 1581 17889286 9727607 16093548 7425137 0 0 1343134 1600674 0 0 36173 278009 297556 17714691 9323367 174595 404240 4020377 1805788 3523475 904646 496902 901142 X TENANT RESOURCE CENTER ADVOCATES FOR HOUSING JUSTICE AND THRIVING COMMUNITIES BY PROVIDING EDUCATION AND CENTERING COMMUNITY PARTNERSHIPS THEREBY EMPOWERING INDIVIDUALS TO MAKE FULLY INFORMED DECISIONS. 0 0 8796906 7329744 0 PREVENTION SERVICES - ASSISTS TENANTS IN ASSERTING THEIR RENTAL RIGHTS AND RESPONSIBILITIES THROUGH EDUCATION, COUNSELING, REFERRALS, OR LEGAL-SOCIAL ADVOCACY. THESE SERVICES INCLUDE EDUCATION, SEMINARS, AND OUTREACH FOR TENANTS, LANDLORDS, AND SERVICE PROVIDERS TO FACILITATE POSITIVE RENTAL RELATIONS. ADDITIONALLY, THESE SERVICES INCLUDE FINANCIAL ASSISTANCE FOR TENANTS FACING THE POTENTIAL OF EVICTION, SEEKING NEW HOUSING, OR OTHER SUCH ASSISTANCE THAT IMPROVES HOUSING STABILITY.MEDIATION SERVICES - PROVIDES ALTERNATIVE METHODS OF DISPUTE RESOLUTION TO THE COURT PROCESS SUCH AS MEDIATION AT DANE COUNTY EVICTION COURT OR UPSTREAM MEDIATION BEFORE A CASE IS FILED. THIS PROGRAM SEEKS TO PROVIDE AN IMPARTIAL MEDIATOR WHO CAN HELP TENANTS AND LANDLORDS REACH AN AGREEMENT TO IMPROVE RENTAL RELATIONSHIPS AND IMPROVE HOUSING STABILITY. 256623 95393 0 HOUSING SERVICES - PROVIDES ONGOING ASSISTANCE TO TENANTS IN MAINTAINING AND OBTAINING THEIR HOUSING THROUGH HOUSING CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND MEDICAL-SOCIAL PARTNERSHIPS. THESE SERVICES TARGET THOSE WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS, INDIVIDUALS WHO WERE RECENTLY EXPERIENCING HOMELESSNESS, OR INDIVIDUALS WHO ARE CURRENTLY HOUSED AND ARE LOOKING TO STABILIZE THEIR HOUSING. 9053529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 339 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MATTHEW KOZLOWSKI 6082570006 1202 WILLIAMSON ST STE 101 MADISON WI 537034806 MARY PFOTENHAUER PRESIDENT 5.00 X X 0 0 0 ENZO CIARLETTA VICE PRESIDENT 5.00 X X 0 0 0 MEGAN O'CONNELL SECRETARY (THRU JUNE) 5.00 X X 0 0 0 MARY MURRAY DIRECTOR 2.00 X 0 0 0 ERIN LETHLEAN DIRECTOR (THRU FEBRUARY) 2.00 X 0 0 0 LAURA DIXSON-KRUIJF SECRETARY 5.00 X X 0 0 0 KIRA MOCHAL TREASURER 5.00 X X 0 0 0 DAVID HOLLANDER DIRECTOR 2.00 X 0 0 0 SOFIA ASCORBE DIRECTOR 2.00 X 0 0 0 ROBIN SERENO EXECUTIVE DIRECTOR 40.00 X 120211 0 0 120211 0 0 1 0 0 0 0 20514 9122362 583150 9726026 1581 1581 1581 9727607 0 0 1581 7425137 7425137 120211 78137 30053 12021 1173589 1086283 73451 13855 188163 169347 15053 3763 118711 106840 9497 2374 69449 69449 13595 606 12989 137720 123946 11018 2756 2605 19 2586 52843 47559 4227 1057 6411 5770 513 128 1067 961 85 21 5798 5218 464 116 DUES AND SUBSCRIPTIONS 1751 1576 140 35 6317 2130 4140 47 9323367 9053529 233665 36173 3185046 184584 85402 405427 741833 1173549 4404 2678 30410 27786 3692 2624 0 36926 4020377 1805788 154465 113322 3369010 791324 3523475 904646 X 189330 112045 307572 789097 496902 901142 4020377 1805788 404240 0 X 0 1 X 1 1 1 X 840021 986315 11783220 17887251 9726026 41222833 840021 986315 11783220 17887251 9726026 41222833 41222833 1487 1487 41224320 45164 1.00000 1.00000 X PART II LINE 10(B) THE OTHER INCOME WAS RELATED TO SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30410 27786 2624 2624 REFUNDABLE ADVANCES 754327 OPERATING LEASE LIABILITY 36997 791324 9727607 0 9727607 0 9727607 9323367 0 9323367 0 9323367 1 TENANT ASSISTANCE PAYMENTS 1143 7425137 PART I, LINE 2: INDIVIDUALS RECEIVING TENANT ASSISTANCE PAYMENTS MUST DOCUMENT THEIR FINANCIAL NEED AND PROVIDE DOCUMENTATION OF THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE SUBJECT TO THE REQUIREMENTS OF THE FUNDING SOURCE AND PROGRAM. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED THEIR BYLAWS TO UPDATE THE MISSION, VISION, AND PURPOSE STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 A VOTING MEMBER OF THE TENANT RESOURCE CENTER SHALL INCLUDE ONLY THE FOLLOWING: (A). DURING THEIR CONTINUANCE AS A VOLUNTEER, AND DURING THE FOLLOWING FISCAL YEAR, ANY PERSON WHO VOLUNTEERS FIVE OR MORE HOURS FOR THE TENANT RESOURCE CENTER; AND (B). DURING THEIR TERM AS DIRECTOR, AND DURING THE FOLLOWING FISCAL YEAR, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE TENANT RESOURCE CENTER; AND (C). DURING THE YEAR IN WHICH THEY ARE ELECTED, AND DURING THE FOLLOWING FISCAL YEAR, ANY PERSON ELECTED BY THE VOTING MEMBERSHIP AS A VOTING MEMBER; AND (D). DURING THEIR CONTINUANCE UNDER THE EMPLOYMENT OF THIS CORPORATION, AND DURING THE FOLLOWING FISCAL YEAR, ANY PERSON EMPLOYED BY THE CORPORATION; AND (E). DURING THE YEAR IN WHICH THEY ARE ELECTED, AND DURING THE FOLLOWING FISCAL YEAR, ANY PERSON APPOINTED IN WRITING BY A MAJORITY OF THE VOTING MEMBERS. APPOINTMENTS SHALL BE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY A MAJORITY OF THE VOTING MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THIS CONSTITUTION MAY BE AMENDED BY A MAJORITY OF THE VOTING MEMBERS REGISTERED IN ATTENDANCE AT AN ANNUAL VOTING MEMBERSHIP MEETING OR BY TWO-THIRDS (2/3) OF THE VOTING MEMBERS REGISTERED IN ATTENDANCE AT ANY OTHER MEETING OF THE VOTING MEMBERSHIP CALLED FOR THE PURPOSE OF AMENDING THIS CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR GENERALLY MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND THE MEMBERS OF THE GOVERNING BODY REVIEW POTENTIAL AND ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MEETING MINUTES. 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.