Civic Intelligence

Ecumenical Partnership for Housing Inc

EIN 39-1737853 • 501(c)3 • Green Bay, WI

Profile

As faith calls us to minister with our neighbors in need, ecumenical partnership for housing seeks through partnership with religious organizations and social services agencies to provide transitional housing and support services for homeless families.

PO Box 524Green Bay, WI 54305-0524

www.ephgb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$115,620

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,519,226

Up $132,215 (+3.0%) from 2023

Liabilities

Up

$79,873

Up $2,162 (+2.8%) from 2023

Net Assets

Up

$4,439,353

Up $130,053 (+3.0%) from 2023

Revenue

Down

$1,206,920

Down $40,649 (-3.3%) from 2023

Expenses

Up

$1,123,555

Up $129,664 (+13%) from 2023

Net Income

Down

$83,365

Down $170,313 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $918,842Liabilities 2011: $0Net Assets 2011: $918,8422011Assets 2012: $1,120,284Liabilities 2012: $0Net Assets 2012: $1,120,2842012Assets 2013: $1,236,999Liabilities 2013: $0Net Assets 2013: $1,236,9992013Assets 2014: $1,364,073Liabilities 2014: $9,842Net Assets 2014: $1,354,2312014Assets 2015: $1,385,344Liabilities 2015: $13,895Net Assets 2015: $1,371,4492015Assets 2016: $2,291,132Liabilities 2016: $16,845Net Assets 2016: $2,274,2872016Assets 2017: $2,909,261Liabilities 2017: $22,801Net Assets 2017: $2,886,4602017Assets 2018: $2,978,712Liabilities 2018: $26,025Net Assets 2018: $2,952,6872018Assets 2019: $3,091,092Liabilities 2019: $21,580Net Assets 2019: $3,069,5122019Assets 2020: $3,298,683Liabilities 2020: $25,337Net Assets 2020: $3,273,3462020Assets 2021: $3,678,764Liabilities 2021: $40,678Net Assets 2021: $3,638,0862021Assets 2022: $4,024,095Liabilities 2022: $64,949Net Assets 2022: $3,959,1462022Assets 2023: $4,387,011Liabilities 2023: $77,711Net Assets 2023: $4,309,3002023Assets 2024: $4,519,226Liabilities 2024: $79,873Net Assets 2024: $4,439,3532024

Highlighted filing

2024

Assets$4,519,226
Liabilities$79,873
Net Assets$4,439,353

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $320,422Expenses 2011: $110,155Net Income 2011: $210,2672011Expenses 2012: $158,5302012Revenue 2013: $299,715Expenses 2013: $185,857Net Income 2013: $113,8582013Revenue 2014: $257,070Expenses 2014: $209,260Net Income 2014: $47,8102014Revenue 2015: $338,577Expenses 2015: $315,298Net Income 2015: $23,2792015Revenue 2016: $1,205,599Expenses 2016: $313,236Net Income 2016: $892,3632016Revenue 2017: $937,745Expenses 2017: $355,030Net Income 2017: $582,7152017Revenue 2018: $537,165Expenses 2018: $442,046Net Income 2018: $95,1192018Revenue 2019: $550,743Expenses 2019: $493,560Net Income 2019: $57,1832019Revenue 2020: $752,612Expenses 2020: $583,671Net Income 2020: $168,9412020Revenue 2021: $1,019,741Expenses 2021: $642,822Net Income 2021: $376,9192021Revenue 2022: $1,278,623Expenses 2022: $820,882Net Income 2022: $457,7412022Revenue 2023: $1,247,569Expenses 2023: $993,891Net Income 2023: $253,6782023Revenue 2024: $1,206,920Expenses 2024: $1,123,555Net Income 2024: $83,3652024

Highlighted filing

2024

Revenue$1,206,920
Expenses$1,123,555
Net Income$83,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.08$4.44$1.21$1.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.08$4.31$1.25$0.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.96$1.28$0.82$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$1.02$0.64$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.27$0.75$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$0.54$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.94$0.36$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.21$0.31$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.30$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.16
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.32$0.11$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,207,492
Mission and Program Overview

Mission

Provide transitional housing to homeless families

To provide transitional housing and support services for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,758$2,678,776▼ $26,982
Cash and Non-Interest-Bearing Accounts$708,821$1,171,194▲ $462,373
Investments Other Securities$885,155$566,739▼ $318,416
Pledges and Grants Receivable$76,783$88,217▲ $11,434
Prepaid Expenses and Deferred Charges$8,938$13,273▲ $4,335
Accounts Receivable$1,556$1,027▼ $529
Total Assets$4,387,011$4,519,226▲ $132,215
Liabilities
Accounts Payable and Accrued Expenses$77,711$79,873▲ $2,162
Total Liabilities$77,711$79,873▲ $2,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,948,874$4,112,555▲ $163,681
Net Assets With Donor Restrictions$360,426$326,798▼ $33,628
Total Net Assets Fund Balance$4,309,300$4,439,353▲ $130,053
Total Liabilities and Net Assets / Fund Balance$4,387,011$4,519,226▲ $132,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,627$568,114$2,561,741
Land$525,436-$525,436
Leasehold Improvements$154,438$122,102$276,540
Equipment$5,275$2,745$8,020
Other Securities$566,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$512,379$9,047▲ $64,614$19,300$566,740
2023$440,406$35,000▲ $60,152$23,179$512,379
2022$494,275$27,750▼ $81,619-$440,406
2021$312,650$146,543▲ $35,082-$494,275
2020$253,718$43,788▲ $15,144-$312,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal DecleeneExecutive DirectorFT$110,321$5,299$115,620

Board Members and Trustees

NameTitle
Lisa MaasPresident
Kitty BarryVice President
Bruce RusselDirector
Cheryl KrausDirector
Craig BeylDirector
Dan GallagherDirector
Dave Pietenpol Through June 2024Director
David HemstreetDirector
David NoharaDirector
David RoyDirector
Derek ElkinsDirector
Elisa MandarimDirector
Hayley FelchDirector
Jeff MartinsonDirector
Joan LucasDirector
Julie SrenaskiDirector
Kay ZastrowDirector
Lynn HuebbeDirector
Steve BerendDirector
Tammy VannDirector
Tom ShefchikDirector
Tracie RobertsDirector
Wayne BenderDirector
Wendy WoodwardDirector
Janet StevensSecretary
Jeff ShefchikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,995
Program Service Revenue
$176,530
Investment Income
$121,255
Other Revenue
$6,140
All Other Contributions
$902,995
Change in Net Assets
$83,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,439
Total Revenue per Audited Statements
$1,277,359
Total Revenue per Form 990
$1,206,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,836
Other Expenses$457,972
Total Fundraising Expense$54,304
Grants and Similar Amounts Paid$747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,184$27,208-$462,392
Current Officers, Directors, Trustees, and Key Employees$27,580$44,128$38,612$110,320
Occupancy$108,662--$108,662
Depreciation Depletion$90,862--$90,862
Insurance$40,529$3,454$1,804$45,787
Payroll Taxes$41,630$2,603-$44,233
Office Expenses$19,556$3,195$8,251$31,002
Other Employee Benefits$21,239$3,114$1,626$25,979
Pension Plan Contributions$17,915$2,626$1,371$21,912
Fees for Services Accounting-$11,661-$11,661
Information Technology$8,900$459$240$9,599
Travel$6,701--$6,701
Fees for Services Other$2,531$3,158-$5,689
Conferences and Meetings$5,465--$5,465
Advertising-$4,086-$4,086
Other Expenses$46,093-$2,400$2,400
Grants to Domestic Individuals$747--$747
Total Functional Expenses$963,559$105,692$54,304$1,123,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,306
Expenses per Audited Statements$1,123,555
Total Expenses per Form 990$1,123,555
Expenses Not Reported on Form 990$23,751
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Ecumenical Partnership for Housing Inc
EIN
39-1737853
Phone
9206763779
Address
PO BOX 524, GREEN BAY, WI 54305-0524

Signing Officer

Name
Jeff Shefchik
Title
Treasurer
Phone
9206763779
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Shefchik
Formed
1992
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
12
Volunteers
200

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process had no changes from prior year.

Financial Statement Notes

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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