Civic Intelligence

Tenant Resource Center Inc.

990 • Fiscal year 2016 • EIN 39-1360105

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.TENANTRESOURCECENTER.ORG
1202 Williamson St No 102Madison, WI 53703-4806

(608) 257-0143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,766

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$87,251

Up $12,330 (+16%) from 2015

Net Assets

Up

$45,124

Up $3,037 (+7.2%) from 2015

Liabilities

Up

$42,127

Up $9,293 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$337,922

Down $74,613 (-18%) from 2015

Expenses

Down

$328,885

Down $53,825 (-14%) from 2015

Net Income

Down

$9,037

Down $20,788 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $51,383Liabilities 2011: $42,589Net Assets 2011: $8,7942011Assets 2012: $66,846Liabilities 2012: $39,140Net Assets 2012: $27,7062012Assets 2013: $83,368Liabilities 2013: $59,019Net Assets 2013: $24,3492013Assets 2014: $66,696Liabilities 2014: $54,434Net Assets 2014: $12,2622014Assets 2015: $74,921Liabilities 2015: $32,834Net Assets 2015: $42,0872015Assets 2016: $87,251Liabilities 2016: $42,127Net Assets 2016: $45,1242016Assets 2017: $100,756Liabilities 2017: $27,669Net Assets 2017: $73,0872017Assets 2018: $163,071Liabilities 2018: $45,161Net Assets 2018: $117,9102018Assets 2019: $175,587Liabilities 2019: $41,838Net Assets 2019: $133,7492019Assets 2020: $420,613Liabilities 2020: $98,306Net Assets 2020: $322,3072020Assets 2021: $4,020,377Liabilities 2021: $3,523,475Net Assets 2021: $496,9022021Assets 2022: $1,805,788Liabilities 2022: $904,646Net Assets 2022: $901,1422022Assets 2023: $2,316,759Liabilities 2023: $1,942,604Net Assets 2023: $374,1552023Assets 2024: $3,983,696Liabilities 2024: $3,872,856Net Assets 2024: $110,8402024

Highlighted filing

2016

Assets$87,251
Liabilities$42,127
Net Assets$45,124
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $287,315Expenses 2011: $291,152Net Income 2011: -$3,8372011Revenue 2012: $303,788Expenses 2012: $284,876Net Income 2012: $18,9122012Revenue 2013: $323,849Expenses 2013: $327,206Net Income 2013: -$3,3572013Revenue 2014: $366,178Expenses 2014: $378,265Net Income 2014: -$12,0872014Revenue 2015: $412,535Expenses 2015: $382,710Net Income 2015: $29,8252015Revenue 2016: $337,922Expenses 2016: $328,885Net Income 2016: $9,0372016Revenue 2017: $521,031Expenses 2017: $491,068Net Income 2017: $29,9632017Revenue 2018: $860,640Expenses 2018: $815,817Net Income 2018: $44,8232018Revenue 2019: $998,687Expenses 2019: $981,639Net Income 2019: $17,0482019Revenue 2020: $11,784,076Expenses 2020: $11,595,518Net Income 2020: $188,5582020Revenue 2021: $17,889,286Expenses 2021: $17,714,691Net Income 2021: $174,5952021Revenue 2022: $9,727,607Expenses 2022: $9,323,367Net Income 2022: $404,2402022Revenue 2023: $11,094,775Expenses 2023: $11,621,762Net Income 2023: -$526,9872023Revenue 2024: $13,520,737Expenses 2024: $13,784,052Net Income 2024: -$263,3152024

Highlighted filing

2016

Revenue$337,922
Expenses$328,885
Net Income$9,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$339,783
Mission and Program Overview

Mission

Tenant resource center's mission is housing justice in wisconsin. We give tenants and landlords real solutions to real problems, unlock the door to affordable housing, and keep families safe in their homes.

Tenant resource center offers free housing counseling for tenants and landlords interested in learning more about their rental rights and responsibilities under wisconsin law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,925$59,188▲ $17,263
Accounts Receivable$1,381$10,409▲ $9,028
Land, Buildings, and Equipment, Net$12,467$9,067▼ $3,400
Other Notes and Loans Receivable, Net$1,020$3,535▲ $2,515
Prepaid Expenses and Deferred Charges$4,656$3,109▼ $1,547
Cash and Non-Interest-Bearing Accounts$13,472$1,943▼ $11,529
Total Assets$74,921$87,251▲ $12,330
Liabilities
Accounts Payable and Accrued Expenses$14,703$21,371▲ $6,668
Mortgage Notes Payable Secured by Investment Property$16,743$19,368▲ $2,625
Deferred Revenue$1,388$1,388→ $0
Total Liabilities$32,834$42,127▲ $9,293
Net Assets / Fund Balance
Unrestricted Net Assets$19,948$28,985▲ $9,037
Temporarily Rstr Net Assets$22,139$16,139▼ $6,000
Total Net Assets Fund Balance$42,087$45,124▲ $3,037
Total Liabilities and Net Assets / Fund Balance$74,921$87,251▲ $12,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,067$7,933$17,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda KonkelExecutive DirectorFT$55,286$480$55,766

Board Members and Trustees

NameTitle
Sarah FosterPresident
Amanda MunseyVice President
Isaac VetterDirector
Michael DonnellyDirector
Stephen VigDirector
Vanessa LauberDirector
William TomlinsonDirector
Kayleigh ChionoSecretary
Thomas FeustelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,128
Program Service Revenue
$21,851
Investment Income
$0
Other Revenue
$-1,057
All Other Contributions
$16,335
Change in Net Assets
$9,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,783
Revenue Not Reported on Financial Statements
$-1,861
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,861
Total Revenue per Audited Statements
$339,783
Total Revenue per Form 990
$337,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,343
Other Expenses$59,716
Total Fundraising Expense$17,012
Grants and Similar Amounts Paid$10,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,891$9,860$9,530$162,281
Current Officers, Directors, Trustees, and Key Employees$49,103$3,388$3,275$55,766
Other Employee Benefits$19,496$1,345$1,300$22,141
Payroll Taxes$15,986$1,103$1,066$18,155
Occupancy$15,966$1,631$543$18,140
Office Expenses$12,001$2,823$950$15,774
Grants to Domestic Individuals$10,826--$10,826
Fees for Services Accounting-$10,202-$10,202
Conferences and Meetings$3,880--$3,880
Depreciation Depletion$3,400--$3,400
Information Technology$2,992$208$200$3,400
Insurance$2,218$153$148$2,519
Interest-$1,956-$1,956
Advertising$101$329-$430
Travel$15--$15
Total Functional Expenses$278,875$32,998$17,012$328,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,746
Expenses per Audited Statements$328,885
Total Expenses per Form 990$328,885
Expenses Not Reported on Form 990$1,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,861
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iron Chef Fundraiser$10,099-$364-
SCHENK'S$7,300-$699-
Total Events$23,485-$1,861$-1,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Salaries are approved by the board of directors and compared to relevant salary ranges.”

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.”

Filing and Contact Details

Filer

Filer Name
Tenant Resource Center Inc
EIN
39-1360105
Phone
6082570143
Address
1202 WILLIAMSON ST NO 102, MADISON, WI 53703-4806

Signing Officer

Name
Brenda Konkel
Title
Executive Director
Phone
6082570143
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Konkel
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
27

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowance for loan loss reserve -6,000.”

Form 990, Part XII, Line 2C

“Tenant resource center, inc. Has a board of directors who are responsible for the selection of an independent accountant to audit the organization's financial statements. The board of directors assumes the responsibility for oversight of the audited financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,861.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt018140
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/ProgramServicesAmt012001
IRS990/OfficeExpensesGrp/TotalAmt015774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0804
IRS990/OtherRevenueTotalAmt0804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01103
IRS990/PayrollTaxesGrp/ProgramServicesAmt015986
IRS990/PayrollTaxesGrp/TotalAmt018155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03109
IRS990/PrincipalOfficerNm0BRENDA KONKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021851
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE MEDIATION SERVICES FOR TENANTS AND LANDLORDS AT SMALL CLAIMS COURT ON DAYS WHEN EVICTIONS ARE SCHEDULED IN DANE COUNTY. WE ALSO PROVIDE A FULL RANGE OF SERVICES THROUGH OUR EVICTION PREVENTION CLINIC WHICH INCLUDES HOUSING COUNSELING, FOLLOW UP HOUSING CASE MANAGEMENT, HOUSING SEARCH AND PLACEMENT IF EVICTION, EVICTION PREVENTION FUNDS AND SHELTER DIVERSION PROGRAMMING. WE ALSO RUN A RAPID RE-HOUSING PROGRAM TO HOUSE INDIVIDUALS WHO HAVE BEEN HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136649
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027514
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079310
IRS990/PYOtherRevenueAmt0-1531
IRS990/PYProgramServiceRevenueAmt014198
IRS990/PYRevenuesLessExpensesAmt029825
IRS990/PYSalariesCompEmpBnftPaidAmt0275886
IRS990/PYTotalExpensesAmt0382710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01656260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656260
IRS990ScheduleA/TotalSupportAmt01656260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/ExpensesNotReportedAmt01861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328885
IRS990ScheduleD/OtherExpensesIncludedAmt01861
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1861
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1861
IRS990ScheduleD/RevenueSubtotalAmt0339783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -1,861.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 1,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09067
IRS990ScheduleD/TotalExpensesPerForm990Amt0328885
IRS990ScheduleD/TotalRevenuePerForm990Amt0337922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IRON CHEF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHENK'S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TENANT ASSISTANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS RECEIVING GRANT AWARDS MUST SUBMIT FINANCIAL REPORTS INDICATING WHETHER THE FUNDS WERE UTILIZED FOR THEIR INTENDED PURPOSES. INDIVIDUALS RECEIVING TENANT ASSISTANCE PAYMENTS MUST DOCUMENT THEIR FINANCIAL NEED AND PROVIDE EVIDENCE THAT THEY ARE IN IMMINENT DANGER OF EVICTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO RELEVANT SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOWANCE FOR LOAN LOSS RESERVE -6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TENANT RESOURCE CENTER, INC. HAS A BOARD OF DIRECTORS WHO ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016139
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074921
IRS990/TotalAssetsEOYAmt087251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,251
Liabilities
$42,127
Net assets
$45,124
Revenue
$337,922
Expenses
$328,885
Net income
$9,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.87$0.11$13.5$13.8$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.94$0.37$11.1$11.6$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.90$0.90$9.73$9.32$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.52$0.50$17.9$17.7$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$11.8$11.6$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$1.00$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.86$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.34$0.33$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.03$0.04$0.41$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.01$0.37$0.38$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.32$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.29$0.29$0.00
Peer Organizations

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