Form 990 for tax year 2024
Filed by ELIZABETHTOWN COMMUNITY HOUSING & OUTREACH SERVICES.
Totals
- Total revenue
- $1,036,533
- Total expenses
- $1,139,691
- Contributions and grants received
- $929,541
- Grants paid
- $0
- Program service revenue
- $23,882
- Investment income
- $10,806
- Other revenue
- $72,304
- Total assets, end of year
- $655,294
- Total liabilities, end of year
- $71,671
- Net assets or fund balances, end of year
- $583,623
- Program services expenses (Part IX)
- $893,629
- Management and general expenses
- $170,329
- Fundraising expenses
- $75,733
- Program service expenses (Part III)
- $893,629
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$66,000
-
1e · Government grants (contributions)
$441,411
-
1f · All other contributions, gifts and grants
$422,130
-
2a · Program service revenue: CLIENT REIMBURSEMENTS
total $23,882 · excluded $23,882
-
3 · Investment income
total $10,806 · excluded $10,806
-
6a · Gross rents
real property $18,900
-
6c · Rental income or loss
real property $18,900
-
6d · Net rental income or loss
total $18,900 · excluded $18,900
-
8a · Fundraising events: gross income
$75,630
-
8a · Fundraising events: contributions included on line 1c
$66,000
-
8b · Fundraising events: direct expenses
$22,226
-
8c · Net income from fundraising events
total $53,404 · excluded $6,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,748 · program services $48,937 · management and general $48,937 · fundraising $10,874
-
7 · Other salaries and wages
total $441,253 · program services $363,462 · management and general $46,155 · fundraising $31,636
-
8 · Pension plan contributions
total $3,958 · program services $2,153 · management and general $1,667 · fundraising $138
-
9 · Other employee benefits
total $31,458 · program services $27,301 · management and general $3,290 · fundraising $867
-
10 · Payroll taxes
total $43,245 · program services $32,406 · management and general $6,943 · fundraising $3,896
-
11c · Fees: accounting
total $23,549 · program services $9,495 · management and general $13,305 · fundraising $749
-
12 · Advertising and promotion
total $20,256 · program services $755 · management and general $1,103 · fundraising $18,398
-
13 · Office expenses
total $33,499 · program services $15,043 · management and general $13,783 · fundraising $4,673
-
14 · Information technology
total $21,643 · program services $14,827 · management and general $5,730 · fundraising $1,086
-
16 · Occupancy
total $72,211 · program services $63,135 · management and general $6,639 · fundraising $2,437
-
22 · Depreciation, depletion and amortization
total $11,824 · program services $10,641 · management and general $1,183
-
23 · Insurance
total $12,236 · program services $8,127 · management and general $3,480 · fundraising $629
-
24a · Other expenses: DIRECT ASSISTANCE PAYMENT
total $289,352 · program services $289,352
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $19,327 · program services $1,798 · management and general $17,529
-
24c · Other expenses: TRANSPORTATION
total $6,982 · program services $6,197 · management and general $585 · fundraising $200
-
24d · Other expenses: STATE CHARITABLE FEE
total $150 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,195 · end of year $413,891
-
3 · Pledges and grants receivable
beginning of year $19,901 · end of year $16,850
-
10a · Land, buildings and equipment: cost or other basis
$274,937
-
10b · Land, buildings and equipment: accumulated depreciation
$55,966
-
10c · Land, buildings and equipment, net
beginning of year $230,794 · end of year $218,971
-
15 · Other assets
beginning of year $376 · end of year $5,582
-
17 · Accounts payable and accrued expenses
beginning of year $1,714 · end of year $11,071
-
19 · Deferred revenue
beginning of year $38,889 · end of year $59,800
-
25 · Other liabilities
end of year $800
-
27 · Net assets without donor restrictions
beginning of year $682,663 · end of year $583,623
Mission and programs · 2024
Mission
TO ADDRESS THE HOLISTIC NEEDS OF OUR NEIGHBORS EXPERIENCING HOUSING INSECURITY AND INSUFFICIENT INCOME BY MOBILIZING THE COMMUNITY, CONNECTING RESOURCES, AND PROVIDING SUPPORT TO PROMOTE STABILITY.
-
ECHOS ENRICHMENT CENTER IS A PIVOTAL SPACE DEDICATED TO LANCASTER COMMUNITY MEMBERS WHERE THEY CAN ACCESS SUPPORT IN NAVIGATING SYSTEMS AND DEVELOP SKILL TO REACH STABILITY. THE CENTER PROVIDES A WELCOMING, LOW-BARRIER SPACE TO CLIENTS TO ACCESS ESSENTIAL RESOURCES, INDIVIDUALIZED CASE ADVOCACY, CONNECTIONS TO COMMUNITY PARTNERS, AND RE-HOUSING SUPPORT.
Expenses $181,583
-
ECHOS HOUSING STABILITY PROGRAMS USE INTERVENTIONS TO PROVIDE LONG-TERM SUPPORTIVE SERVICES THAT ASSIST CLIENTS IN OBTAINING AND MAINTAINING INDEPENDENT HOUSING.
Expenses $540,852 · Revenue $23,882
-
ECHOS RUNS ELIZABETHTOWN EMERGENCY SHELTER, UTILIZING A LOW-BARRIER MODEL, PROVIDES LIFE-SAVING REFUGE DURING THE COLDEST MONTHS, OPEN FROM EARLY DECEMBER THROUGH EARLY APRIL. HERE, UP TO 42 INDIVIDUALS, INCLUDING FAMILIES, ARE GIVEN A SAFE PLACE TO SLEEP, HNOT MEALS, AND ACCESS TO COMMUNITY RESOURCES. BEYOND PROVIDING SHELTER, ECHOS FOCUSES ON DIGNITY AND SUPPORT, OFFERING SHOWERS, LAUNDRY AND HYGIENE SUPPLIES ALONGSIDE COMPREHENSIVE CASE MANAGEMENT.
Expenses $171,194
As filed on the 2024 return.
Listed in Part VII
-
Ashley BulleyASHLEY BULLEY
EXECUTIVE DI
- Total calculated
- $108,748
- From this org
- $106,182
- From related orgs
- $0
- Other
- $2,566
- Hours/week
- 40
-
Deborah RileyDEBORAH RILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Jim McCurdyJIM MCCURDY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer FieldsJENNIFER FIELDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pam FormicaPAM FORMICA
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Deb BrockmanDEB BROCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Kevin Dolan EsqKEVIN DOLAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jan DavisJAN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joseph MurphyJOSEPH MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris RichCHRIS RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Greg HolsingerGREG HOLSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Trent DearmentTRENT DEARMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David WoolvertonDAVID WOOLVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cori BraultCORI BRAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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509A3 · SUPP ORGAN · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543439349300509
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