EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES (EIN 76-0645238)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-07
IRS object ID: 201312199349300126
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-07T09:49:25-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZIENTEK & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2465 SOUTH KIRKWOOD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77077	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760645238	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EPIP	NameControl
Phone	7132700369	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9600 SOUTH GESSNER	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77071	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEAN A KEGLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7132700369	Phone
Date Signed	2013-08-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AL ZIENTEK CPA CFP	Name
Phone	2814966152	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES T TUCKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9600 SOUTH GESSNER	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77071	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	393755	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.echos-houston.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The mission of ECHOS is to improve the lives of the most vulnerable and at-risk individuals in our community by narrowing the disparities in access to healthcare, education, job training and quality of life.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	189	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	300654	ContributionsGrantsPriorYear
Contributions Grants Current Year	353291	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40974	OtherRevenuePriorYear
Other Revenue Current Year	24812	OtherRevenueCurrentYear
Total Revenue Prior Year	341628	TotalRevenuePriorYear
Total Revenue Current Year	378103	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	237537	SalariesEtcPriorYear
Salaries Etc Current Year	191010	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	125551	OtherExpensePriorYear
Other Expenses Current Year	124420	OtherExpensesCurrentYear
Total Expenses Prior Year	363088	TotalExpensesPriorYear
Total Expenses Current Year	315430	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21460	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62673	RevenuesLessExpensesCY
Total Assets BOY	63170	TotalAssetsBOY
Total Assets EOY	136596	TotalAssetsEOY
Total Liabilities BOY	3217	TotalLiabilitiesBOY
Total Liabilities EOY	13970	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59953	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122626	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission of ECHOS is to improve the lives of the most vulnerable and	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	181790	Expense
Description	APPLICATION ASSISTANCE: FIRST TIME AND RENEWAL APPLICATIONS FOR ACCESS TO HHS FINANCIAL ASSISTANCE PROGRAMS WERE COMPLETED FOR 5,605 ADULTS AND 562 CHILDREN. ACCESS TO PRIMARY MEDICAL SERVICES PROVIDED BY THE COUNTY HOSPITAL DISTRICT. APPLICATIONS WERE COMPLETED FOR 2,287 CHILDREN TO RECEIVE PRIMARY MEDICAL SERVICES IN PHYSICIAN OFFICES PAID FOR THE TEXAS MEDICAD/CHIP PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	41952	Expense
Grants	5600	Grants
Description	MEDICAL AND HEALTH SCREENING SERVICES: 1,801 INDIVIDUALS RECEIVED HEALTH/MEDICAL SCREENINGS AT ECHOS. 392 RECEIVED VISION SCREENING WITH REFERRALS. 127 CHILDREN RECEIVED IMMUNIZATIONS. 139 INDIVIDUALS RECEIVED DENTAL SCREENINGS AND SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	55935	Expense
Grants	6000	Grants
Description	DIRECT SUPPORT: 626 INFANTS (AGE BIRTH THROUGH 12 MONTHS) RECEIVED FORMULA AND BABY FOOD. 9,385 INDIVIDUALS RECEIVED FOOD FROM THE FOOD PANTRY. 527 WOMEN ATTENDED DOMESTIC VIOLENCE SUPPORT GROUP SESSIONS AND 95 INDIVIDUALS RECEIVED INDIVIDUAL DOMESTIC VIOLENCE COUNSELING SERVICES. 48 STUDENTS RECEIVED 990 HOURS OF ENGLISH AS A SECONDARY LANGUAGE (ESL) INSTRUCTION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	279677	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEAN A KEGLER	NamePerson
Telephone Number	7132700369	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9600 S GESSNER BUILDING E	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77071	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEAN A KEGLER
Executive Director	50.00	X	50000	0	0
THE REVERAND JAMES A TUCKER
Board Chair	2.00	X	0	0	0	X
WILLISTON SYMONDS
Chancellor	2.00		0	0	0	X
TAMARA L GANNON
Secretary	2.00	X	0	0	0	X
DAVID C ANTHONY JR
President	4.00	X	0	0	0
MARGUERITE CHRISTMAN
Director	2.00	X	0	0	0
DOUGLAS GRAHAM
Director	2.00	X	0	0	0
SUZANNE JUNGMAN
Director	2.00	X	0	0	0
GEORGE THOMAS
Director	2.00	X	0	0	0
TONY VAZQUEZ
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	353291	AllOtherContributions
Total Contributions	353291	TotalContributions
Gross Income Fundraising Events	40464	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15652	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24812	TotalRevenueColumn
Exclusion	$24,812	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	378103	TotalRevenueColumn
Exclusion	$24,812	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	191010	Total
Program Services	175257	ProgramServices
Management And General	15753	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	57289	Total
Program Services	52706	ProgramServices
Management And General	4583	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1150	Total
Program Services	0	ProgramServices
Management And General	1150	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13502	Total
Program Services	12363	ProgramServices
Management And General	1139	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16696	Total
Program Services	15332	ProgramServices
Management And General	1364	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Health and welfare	10378	10378	0
Facilities repairs and maintenance	1918	1765	153
Meeting expenses	1374	1264	110
Contract labor	13122	10612	2510

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8991	Total
Program Services	0	ProgramServices
Management And General	8991	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	315430	Total
Program Services	279677	ProgramServices
Management And General	35753	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61821	BOY
EOY	120884	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23549	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1349	BOY
EOY	15712	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	63170	BOY
EOY	136596	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3217	BOY
EOY	13970	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3217	BOY
EOY	13970	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	59953	BOY
EOY	122626	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59953	BOY
EOY	122626	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63170	BOY
EOY	136596	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	62673	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39261	OtherCostOrOtherBasis
Depreciation	23549	Depreciation
Book Value	15712	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15712	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Chef's Dinner	NameOfEvent1
Gross Receipts Event1	20190	GrossReceiptsEvent1
Gross Revenue Event1	20190	GrossRevenueEvent1
Food And Beverage Event1	2474	FoodAndBeverageEvent1
Other Direct Expenses Event1	4354	OtherDirectExpensesEvent1
Gross Receipts Total	20190	GrossReceiptsTotal
Gross Revenue Total Events	20190	GrossRevenueTotalEvents
Food And Beverage Total Events	2474	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4354	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6828	DirectExpenseSummaryEvents
Net Income Summary	13362	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A copy of the Form 990 is distributed to the Board
	before filing.
Pt VI, Line 19	Any and all governing documents, conflict of interest
	policy and financial statements are made available
	to the public upon request.
Pt III, Line 2	English as a Second Language classes were begun in April
	2012 in Partnership with Literacy Advance of Houston. We
	hold two classes each week, each of which meets for two hours
	on two consecutive days. In 2012 we held three 12 week
	sessions with two classes per session. We served 48 students -
	a total of 990 student learning hours. Volunteer tutor hours
	totaled 288 without travel and prep, 504 with travel and
	prep time.
Form 990EZ, Part I, Line 8	OTHER
Form 990EZ, Part I, Line 16	TELEPHONE EXPENSE MEDICAL & HEALTH SCREENING SECURITY INTERNET EXPENSE OFFICE CLEANING EXPENSES CONTRACT LABOR INSURANCE - LIABILITY MEETING EXPENSE OFFICE EXPENSE MISCELLANEOUS BANK CHARGES
Form 990EZ, Part II, Line 24	OTHER ASSETS RESTRICTED TO INVESTMENTS
Form 990EZ, Part II, Line 26	FEDERAL PAYROLL TAXES PAYABLE PENSION FUND PAYABLE
Form 990, Part IX, Line 24f	DEPRECIATION 8991. 8991.