EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES (EIN 76-0645238)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-07
- IRS object ID
- 202332509349301618
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-07T16:15:46-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760645238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Epiphany Community Health Outreach | BusinessNameLine1Txt |
| Business Name Line2 | Services dba ECHOS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIP | BusinessNameControlTxt |
| Phone | 7132700369 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 S Gessner Building E | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Moore | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7132700369 | PhoneNum |
| Signature | 2023-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cathy | PersonFirstNm |
| Person Last | Moore | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cathy Moore | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 S Gessner Building E | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,784,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3741 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.echoshouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ECHOS connects people in need with health & social resources needed to attain self-sufficiency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,639,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,758,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $889 | PYOtherRevenueAmt |
| CY Other Revenue | $2,508 | CYOtherRevenueAmt |
| PY Total Revenue | $2,640,284 | PYTotalRevenueAmt |
| CY Total Revenue | $2,767,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,165,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,472,195 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $713,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,781 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $712 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $346,229 | PYOtherExpensesAmt |
| CY Other Expenses | $415,939 | CYOtherExpensesAmt |
| PY Total Expenses | $2,179,938 | PYTotalExpensesAmt |
| CY Total Expenses | $2,602,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $460,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,737,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,045,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,655,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,820,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Epiphany Community Health Outreach Services (ECHOS) is to serve people in need by providing access to the health and social services resources that can improve lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,405,592 | ExpenseAmt |
| Grant | $1,059,143 | GrantAmt |
| Desc | CLIENT DIRECT SERVICES - ECHOS provides on-site services for health care, food, application assistance and other key social services. In 2022, ECHOS provided the following: - 42,170 individuals received nutritious food through the food pantry- 12,300 unduplicated individuals (3,460 unduplicated families) received application assistance, food vouchers, and health screenings at ECHOS- 895 children and adults received medical care, dental care, and children's immunizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,614 | ExpenseAmt |
| Grant | $261 | GrantAmt |
| Desc | See Schedule OBENEFITS APPLICATION ASSISTANCE - On-site health education and application assistance for health care and other social services. ECHOS provides education about and assistance in completing and submitting applications to State and County medical and social services including: - Medicaid/CHIP Perinatal programs - provides appropriate prenatal care for women- Children's Medicaid/CHIP programs - provides full service medical and dental services for children whose parents are unable to afford existing medical insurance programs - Harris Health Systems Financial Assistance Program ("Gold Card") - ensures uninsured individuals who reside in Harris County can receive discounted services at a primary care clinic rather than the emergency room - Supplemental Nutrition Assistance Program (SNAP) - provides cash assistance for those in need to purchase healthy food for their families.In 2022, 2,380 individuals received application assistance for food stamps, CHIP, Children's Medicaid, CHIP Perinatal and Gold Card. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,791 | ExpenseAmt |
| Grant | $412,791 | GrantAmt |
| Desc | HOUSING STABILITY AND CASE MANAGEMENT PROGRAMS - In 2022, 2,095 clients remained in safe and stable homes. Our Emergency Solutions Grant Program (ESG) and Emergency Food and Shelter Program (EFSP) include case management components to help families become self-sustaining and resilient. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,377 | ExpenseAmt |
| Desc | OTHER PROGRAMS - ECHOS collaborates with 30 public agencies and nonprofit providers; ECHOS is the critical link between people in need and the services that are available to help them build secure and sustainable lives in Houston. Other services not already mentioned include Healthcare Mobile Clinics and Transportation Assistance (Metro cards). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,377 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,275,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathy Moore | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132700369 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 S Gessner Building E | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Rev Patrick Hall | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Keith Jacobson | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Valerie Bahar | ||||||
| President-Elect | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Hawes | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Finch | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Holmes | ||||||
| Chancellor | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donna Alexander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Anthony | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elora Arana | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Ayebae | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Bike | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Field | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sofia Gonzalez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margarita Jannasch | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Mathison | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Neuhaus | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julia Retta | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Scherschel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Anne Schmidt | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Short | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Moore | ||||||
| Executive Director | 40.00 | Yes (X) | $116,567 | $0 | $18,986 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,161 | FundraisingAmt |
| Government Grants | $1,117,631 | GovernmentGrantsAmt |
| All Other Contributions | $1,518,412 | AllOtherContributionsAmt |
| Noncash Contributions | $703,629 | NoncashContributionsAmt |
| Total Contributions | $2,758,204 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,324 | TotalRevenueColumnAmt |
| Exclusion | $6,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,161 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,742 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,508 | TotalRevenueColumnAmt |
| Exclusion | $2,508 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,767,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,832 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,195 | TotalAmt |
| Program Services | $1,472,195 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,553 | TotalAmt |
| Program Services | $79,395 | ProgramServicesAmt |
| Management And General | $38,923 | ManagementAndGeneralAmt |
| Fundraising | $17,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,386 | TotalAmt |
| Program Services | $385,692 | ProgramServicesAmt |
| Management And General | $32,005 | ManagementAndGeneralAmt |
| Fundraising | $46,689 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,725 | TotalAmt |
| Program Services | $23,679 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $2,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,890 | TotalAmt |
| Program Services | $35,216 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
| Fundraising | $4,356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,739 | TotalAmt |
| Program Services | $33,397 | ProgramServicesAmt |
| Management And General | $4,817 | ManagementAndGeneralAmt |
| Fundraising | $4,525 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,550 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $64,050 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712 | TotalAmt |
| Fundraising | $712 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,154 | TotalAmt |
| Program Services | $97,985 | ProgramServicesAmt |
| Management And General | $32,321 | ManagementAndGeneralAmt |
| Fundraising | $17,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,508 | TotalAmt |
| Program Services | $31,844 | ProgramServicesAmt |
| Management And General | $4,682 | ManagementAndGeneralAmt |
| Fundraising | $23,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,976 | TotalAmt |
| Program Services | $66,953 | ProgramServicesAmt |
| Management And General | $8,360 | ManagementAndGeneralAmt |
| Fundraising | $6,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,960 | TotalAmt |
| Program Services | $21,840 | ProgramServicesAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
| Fundraising | $2,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Program Services | $71 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,464 | TotalAmt |
| Program Services | $6,402 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,764 | TotalAmt |
| Program Services | $12,313 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $1,676 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423 | TotalAmt |
| Program Services | $1,892 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,139 | TotalAmt |
| Program Services | $2,275,374 | ProgramServicesAmt |
| Management And General | $195,701 | ManagementAndGeneralAmt |
| Fundraising | $131,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,217 | BOYAmt |
| EOY | $560,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,724 | BOYAmt |
| EOY | $1,008,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,372 | BOYAmt |
| EOY | $376,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,065 | BOYAmt |
| EOY | $89,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,325 | BOYAmt |
| EOY | $2,045,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,101 | BOYAmt |
| EOY | $58,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $166,836 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,101 | BOYAmt |
| EOY | $225,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,954 | BOYAmt |
| EOY | $1,387,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,270 | BOYAmt |
| EOY | $432,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,224 | BOYAmt |
| EOY | $1,820,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,325 | BOYAmt |
| EOY | $2,045,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,897 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,085,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,762,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,639,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,758,204 | CurrentTaxYearAmt |
| Total | $11,791,730 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,085,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,762,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,639,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,758,204 | CurrentTaxYearAmt |
| Total | $11,791,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,966,903 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,824,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,324 | CurrentTaxYearAmt |
| Total | $9,694 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508 | CurrentTaxYearAmt |
| Total | $16,150 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,827,425 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,975 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Insurance proceeds - 2019 Amount: $ 8,850. 2020 Amount: $ 1,001. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,408 | DepreciationAmt |
| Book Value | $20,619 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,927 | DepreciationAmt |
| Book Value | $69,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,680 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable advance | Desc |
| Amt | $166,836 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,836 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,822,136 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $55,100 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $55,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,767,036 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,767,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,657,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,100 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $55,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,602,139 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,602,139 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall event | Event1Nm |
| Gross Receipts Event1 | $69,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,483 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring event | Event2Nm |
| Gross Receipts Event2 | $72,621 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,621 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,259 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $142,411 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,161 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,508 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food distribution | 42170 | $703,629 | Cost | Food inventory | |
| Direct financial assistance | 2095 | $768,566 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ECHOS maintains records for each individual who receives assistance, including income-related information. ECHOS's records substantiate the fact that a majority of the individuals and families who receive assistance are living at or below the poverty level. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 152 | ContributionCnt |
| Noncash Contributions Rpt F990 | $703,629 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rev. Patrick Hall and Julia Retta have a family relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed and approved by the Board prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All staff and Board Members are covered under the conflict of interest policy. All review and sign the policy annually to ensure no conflicts of interest exist. If a potential conflict exists, each one is reviewed independently to ensure that the person is prohibited from participating in any deliberations or decisions regarding a transaction that may pose a conflict. |
| Form 990, Part VI, Section B, line 15a | The Finance Committee reviews the United Way compensation report annually to compare other organizations of similar size and comparable job descriptions to determine staff salaries during the budgeting process. The Governance Committee reviews the United Way compensation report and then makes a recommendation to the full Board on compensation for the Executive Director. |
| Form 990, Part VI, Section C, line 19 | Documents are available by written request during normal office hours. |