2025-06-17T14:44:41-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391737853 ECUMENICAL PARTNERSHIP FOR HOUSING INC ECUM 9206763779 PO BOX 524 GREEN BAY WI 543050524 JEFF SHEFCHIK TREASURER 9206763779 2025-06-12 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-06-01 2024 2025-03-06 01:10:19Z JEFF SHEFCHIK PO BOX 524 GREEN BAY WI 543050524 1207492 0 X WWW.EPHGB.ORG X 1992 WI TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES. 25 25 12 200 0 0 791648 902995 167857 176530 282615 121255 5449 6140 1247569 1206920 0 747 0 0 566339 664836 0 0 54304 427552 457972 993891 1123555 253678 83365 4387011 4519226 77711 79873 4309300 4439353 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 0 0 963559 747 176530 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. 963559 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 44 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 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 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 DAVE PIETENPOL THROUGH JUNE 2024 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 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 TOM SHEFCHIK DIRECTOR 1.00 X 0 0 0 DEREK ELKINS DIRECTOR 1.00 X 0 0 0 STEVE BEREND DIRECTOR 1.00 X 0 0 0 DAVID ROY DIRECTOR 1.00 X 0 0 0 ELISA MANDARIM DIRECTOR 1.00 X 0 0 0 BRUCE RUSSEL DIRECTOR 1.00 X 0 0 0 CRYSTAL DECLEENE EXECUTIVE DIRECTOR 40.00 X 110321 0 5299 110321 0 5299 1 0 0 0 0 902995 8404 902995 PROGRAM FEE REVENUE 624200 176530 176530 176530 73655 73655 48172 572 0 -572 48172 47600 47600 MISCELLANEOUS 624200 6140 6140 6140 1206920 176530 0 127395 747 747 110320 27580 44128 38612 462392 435184 27208 21912 17915 2626 1371 25979 21239 3114 1626 44233 41630 2603 11661 11661 5689 2531 3158 4086 4086 31002 19556 3195 8251 9599 8900 459 240 108662 108662 6701 6701 5465 5465 90862 90862 45787 40529 3454 1804 PREVENTION 89965 89965 CLIENT SUPPORT SERVICES 46093 46093 FUNDRAISING 2400 2400 1123555 963559 105692 54304 708821 1171194 76783 88217 1556 1027 8938 13273 3371737 692961 2705758 2678776 885155 566739 4387011 4519226 77711 79873 77711 79873 X 3948874 4112555 360426 326798 4309300 4439353 4387011 4519226 83365 46688 0 X X 0 1 X 1 0 X 645925 739433 1212942 791648 902995 4292943 645925 739433 1212942 791648 902995 4292943 151349 4141594 47 66276 23507 71389 73655 234874 4527817 0.91470 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512379 9047 64614 19300 566740 440406 35000 60152 23179 512379 494275 27750 -81619 440406 312650 146543 35082 494275 253718 43788 15144 312650 0.58196 0.04966 0.36838 1 0 525436 525436 2561741 568114 1993627 276540 122102 154438 8020 2745 5275 2678776 BENEFICIAL INTEREST IN GREATER COMMUNITY FOUNDATION, INC. 566739 F 566739 X 1277359 46688 23751 70439 1206920 0 1206920 1147306 23751 23751 1123555 0 1123555 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, 2024 AND 2023, 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.