2025-11-13T10:39:06-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391360105 TENANT RESOURCE CENTER INC TENA 6082570006 2510 WINNEBAGO ST MADISON WI 53704 HANNAH RENFRO EXECUTIVE DIRECTOR 6082570006 2025-11-12 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-11-12 2024 2025-03-06 01:10:19Z HANNAH RENFRO 2510 WINNEBAGO ST MADISON WI 53704 13520737 0 X WWW.TENANTRESOURCECENTER.ORG X 1980 WI PARTNER TO EDUCATE AND ADVOCATE FOR HOUSING JUSTICE AND THRIVING COMMUNITIES. 7 7 0 75 0 0 11093391 13519180 500 1280 0 0 884 277 11094775 13520737 9083293 10995066 0 0 2147572 2328153 0 0 84915 390897 460833 11621762 13784052 -526987 -263315 2316759 3983696 1942604 3872856 374155 110840 TENANT RESOURCE CENTER DEFENDS HOUSING AS A HUMAN RIGHT AND STRENGTHENS HOUSING STABILITY IN OUR COMMUNITIES BY PREVENTING EVICTIONS AND EDUCATING AND EMPOWERING INDIVIDUALS AND FAMILIES. 0 0 13375238 10970422 1280 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. 60228 24644 0 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. 13435466 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 X 457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X HANNAH RENFRO 6082570006 2510 WINNEBAGO ST MADISON WI 53704 MARY PFOTENHAUER PRESIDENT 5.00 X X 0 0 0 ENZO CIARLETTA VICE PRESIDENT 5.00 X X 0 0 0 SOFIA ASCORBE SECRETARY 5.00 X X 0 0 0 KIRA MOCHAL TREASURER 5.00 X X 0 0 0 LAURA DIXSON-KRUIJF DIRECTOR 5.00 X 0 0 0 DAVID HOLLANDER DIRECTOR 5.00 X 0 0 0 MARY MURRAY DIRECTOR 5.00 X 0 0 0 HANNAH RENFRO EXECUTIVE DIRECTOR 40.00 X 119630 0 0 119630 0 0 1 0 0 0 0 28140 13183180 307860 13519180 SERVICE FEES 611600 1280 1280 1280 277 277 277 13520737 1280 0 277 10995066 10995066 119630 59814 29908 29908 1718207 1570552 118981 28674 331101 293723 27581 9797 159215 141241 17467 507 81988 49238 32750 441 441 184886 163796 15627 5463 5854 5854 126365 112098 10528 3739 2041 1809 172 60 27212 24112 2295 805 1068 947 89 32 3829 3397 319 113 DUES AND SUBSCRIPTIONS 2758 2446 230 82 24391 10932 7724 5735 13784052 13435466 263671 84915 1019484 2701828 6 6 587085 639995 38040 33172 30359 29922 1505 437 670639 608258 2316759 3983696 165292 202928 1777312 3669928 1942604 3872856 X 130641 34069 243514 76771 374155 110840 2316759 3983696 -263315 0 X 0 1 X 1 1 1 X 11783220 17887251 9726026 11093391 13519180 64009068 11783220 17887251 9726026 11093391 13519180 64009068 64009068 64009068 7413 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30359 29922 437 437 OPERATING LEASE RIGHT-OF-USE ASSET 591980 FINANCING LEASE RIGHT-OF-USE ASSET 16278 608258 REFUNDABLE ADVANCES 3029638 OPERATING LEASE LIABILITY 623768 FINANCING LEASE LIABILITY 16522 3669928 13520737 0 13520737 0 13520737 13784052 0 13784052 0 13784052 1 TENANT ASSISTANCE PAYMENTS 2378 10995066 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 V, LINE 2A TENANT RESOURCE CENTER, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TANDEM PROFESSIONAL EMPLOYER SERVICES LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF TENANT RESOURCE CENTER, INC., HOWEVER, TANDEM PROFESSIONAL EMPLOYER SERVICES LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W-2S FROM THE TANDEM PROFESSIONAL EMPLOYER SERVICES LLC. 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 THE EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION, AND CFO 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.