Civic Intelligence

Ecumenical Housing Corporation

990 • Fiscal year 2014 • EIN 39-1629870

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.ECUMENICALHOUSINGCORP.COM
4815 Cottage Grove Rd No 120Madison, WI 53716-1352

(608) 221-4161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $4,468,207 (-100%) from 2013

Net Assets

Down

$0

Down $345,159 (-100%) from 2013

Liabilities

Down

$0

Down $4,123,048 (-100%) from 2013

Revenue And Expenses

Revenue

Up

$6,588,842

Up $5,563,642 (+543%) from 2013

Expenses

Up

$6,934,001

Up $5,946,415 (+602%) from 2013

Net Income

Down

-$345,159

Down $382,773 (-1018%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,554,396Liabilities 2010: $5,443,221Net Assets 2010: $111,1752010Assets 2011: $4,804,624Liabilities 2011: $4,435,994Net Assets 2011: $368,6302011Assets 2012: $4,575,274Liabilities 2012: $4,267,729Net Assets 2012: $307,5452012Assets 2013: $4,468,207Liabilities 2013: $4,123,048Net Assets 2013: $345,1592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,209,2492010Expenses 2011: $1,147,7362011Expenses 2012: $1,010,9112012Revenue 2013: $1,025,200Expenses 2013: $987,586Net Income 2013: $37,6142013Revenue 2014: $6,588,842Expenses 2014: $6,934,001Net Income 2014: -$345,1592014

Highlighted filing

2014

Revenue$6,588,842
Expenses$6,934,001
Net Income-$345,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$16,023,842
Mission and Program Overview

Mission

Ecumenical housing corporation is a non-profit ministry of faith communities dedicated to provide quality, affordable housing and other related services to individuals fifty-five years of age and better, as well as non-age restricted individuals and families.

Ecumenical housing corporation provides independent living options for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,511,636$0▼ $3,511,636
Savings and Temporary Cash Investments$748,511$0▼ $748,511
Cash and Non-Interest-Bearing Accounts$157,121$0▼ $157,121
Prepaid Expenses and Deferred Charges$17,013$0▼ $17,013
Accounts Receivable$244$0▼ $244
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,468,207$0▼ $4,468,207
Other Assets Total$33,682$0▼ $33,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,997,805--
Accounts Payable and Accrued Expenses$73,828--
Other Liabilities$50,959$0▼ $50,959
Deferred Revenue$456--
Total Liabilities$4,123,048$0▼ $4,123,048
Net Assets / Fund Balance
Unrestricted Net Assets$345,159$0▼ $345,159
Total Net Assets Fund Balance$345,159$0▼ $345,159
Total Liabilities and Net Assets / Fund Balance$4,468,207$0▼ $4,468,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla FearsExecutive DirectorFT$81,210$8,900$90,110

Board Members and Trustees

NameTitle
Jerry NelsonPresident
Todd TatlockVice President
Barb KeplerDirector
Jean HansonDirector
Jeff EkolaDirector
Linda NettesheimDirector
Nancy BlumDirector
Robert OlsonDirector
Dan RolfsSecretary
Truman NienstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,970
Investment Income
$6,066,872
Other Revenue
$0
Change in Net Assets
$-345,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,281,511
Other Expenses$429,768
Salaries, Compensation, and Employee Benefits$222,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,281,511--$6,281,511
Depreciation Depletion$120,139$9,043-$129,182
Other Salaries and Wages$95,253$7,169-$102,422
Occupancy$90,736$6,830-$97,566
Current Officers, Directors, Trustees, and Key Employees$83,802$6,308-$90,110
Interest$79,203$5,962-$85,165
Office Expenses$55,285$4,161-$59,446
Fees for Services Accounting-$35,924-$35,924
Payroll Taxes$17,637$1,328-$18,965
Other Employee Benefits$9,604$723-$10,327
Fees for Services Other$8,106$610-$8,716
Insurance$4,650$350-$5,000
Information Technology$3,109$234-$3,343
Travel$2,697$203-$2,900
Advertising$2,073$156-$2,229
Pension Plan Contributions$835$63-$898
Conferences and Meetings$276$21-$297
Total Functional Expenses$6,854,916$79,085$0$6,934,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Community FoundationMadison, WI501(c)(3)General Support$5,631,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11

“The prepared form 990 is reviewed by the organization's executive director before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review 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 C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VI, Section A, Line 9

“Nancy blum 6 marcus court madison, wi 53713 jeff ekola 5029 academy drive madison, wi 53716 jean hanson oakwood village prairie ridge room 218 5565 tancho drive madison, wi 53718 barb kepler 1267 stonewood crossing sun prairie, wi 53590 jerry nelson 706 w. Dean avenue monona, wi 53716 linda nettesheim 900 prairie run, #3 sun prairie, wi 53590 truman nienstedt 3789 sky high road cottage grove, wi 53527 robert olson 87 heather drive cottage grove, wi 53527 dan rolfs 2805 oakridge avenue madison, wi 53704 todd tatlock 239 klein street deerfield, wi 53531”

Filing and Contact Details

Filer

Filer Name
Ecumenical Housing Corporation
EIN
39-1629870
Phone
6082214161
Address
4815 COTTAGE GROVE RD NO 120, MADISON, WI 53716-1352

Signing Officer

Name
Jerry Nelson
Title
President
Phone
6082214161
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Nelson
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0956306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0959905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01024574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04455776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034690
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt04470776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0956306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0959905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01024574
IRS990ScheduleA/Total509Grp/TotalAmt04470776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01032453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04505466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05631511
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0650000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0396038248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 SCIENCE CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537111088
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISED VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MADISON COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MADISON COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-08-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-08-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0396038248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1396038248
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0650000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15631511
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISED VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FACE AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02 SCIENCE CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12 SCIENCE CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MADISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0537111088
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1537111088
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NANCY BLUM 6 MARCUS COURT MADISON, WI 53713 JEFF EKOLA 5029 ACADEMY DRIVE MADISON, WI 53716 JEAN HANSON OAKWOOD VILLAGE PRAIRIE RIDGE ROOM 218 5565 TANCHO DRIVE MADISON, WI 53718 BARB KEPLER 1267 STONEWOOD CROSSING SUN PRAIRIE, WI 53590 JERRY NELSON 706 W. DEAN AVENUE MONONA, WI 53716 LINDA NETTESHEIM 900 PRAIRIE RUN, #3 SUN PRAIRIE, WI 53590 TRUMAN NIENSTEDT 3789 SKY HIGH ROAD COTTAGE GROVE, WI 53527 ROBERT OLSON 87 HEATHER DRIVE COTTAGE GROVE, WI 53527 DAN ROLFS 2805 OAKRIDGE AVENUE MADISON, WI 53704 TODD TATLOCK 239 KLEIN STREET DEERFIELD, WI 53531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,588,842
Expenses
$6,934,001
Net income
-$345,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.59$6.93$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$4.12$0.35$1.03$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.27$0.31$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.44$0.37$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.44$0.11$1.21