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Nonprofiteer
← EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES

Form 990 for tax year 2024

Filed by EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES.

Totals

Total revenue
$1,738,279
Total expenses
$1,669,993
Contributions and grants received
$1,644,720
Grants paid
$576,862
Program service revenue
$0
Investment income
$19,916
Other revenue
$73,643
Total assets, end of year
$1,752,839
Total liabilities, end of year
$314,486
Net assets or fund balances, end of year
$1,438,353
Program services expenses (Part IX)
$1,358,963
Management and general expenses
$184,838
Fundraising expenses
$126,192
Program service expenses (Part III)
$1,358,963

Program services were 81.4% 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

    $63,606

  • 1e · Government grants (contributions)

    $445,092

  • 1f · All other contributions, gifts and grants

    $1,136,022

  • 1g · Noncash contributions included above

    $9,834

  • 3 · Investment income

    total $44,146 · excluded $44,146

  • 7a · Gross sales of assets other than inventory

    securities $889

  • 7b · Less cost or other basis and sales expenses

    securities $943 · other assets $24,176

  • 7c · Gain or loss

    securities -$54 · other assets -$24,176

  • 7d · Net gain or loss

    total -$24,230 · related or exempt -$24,176 · excluded -$54

  • 8a · Fundraising events: gross income

    $105,131

  • 8a · Fundraising events: contributions included on line 1c

    $63,606

  • 8b · Fundraising events: direct expenses

    $31,488

  • 8c · Net income from fundraising events

    total $73,643 · excluded $73,643

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $576,862 · program services $576,862

  • 5 · Compensation of officers, directors and key employees

    total $124,420 · program services $53,197 · management and general $64,680 · fundraising $6,543

  • 7 · Other salaries and wages

    total $497,846 · program services $407,627 · management and general $20,907 · fundraising $69,312

  • 8 · Pension plan contributions

    total $43,700 · program services $32,362 · management and general $6,011 · fundraising $5,327

  • 9 · Other employee benefits

    total $23,518 · program services $18,650 · management and general $1,798 · fundraising $3,070

  • 10 · Payroll taxes

    total $45,955 · program services $34,091 · management and general $6,252 · fundraising $5,612

  • 11c · Fees: accounting

    total $65,520 · program services $20,750 · management and general $44,770

  • 11e · Fees: professional fundraising services

    total $3,040 · fundraising $3,040

  • 11g · Fees: other

    total $78,331 · program services $52,446 · management and general $19,018 · fundraising $6,867

  • 12 · Advertising and promotion

    total $1,170 · management and general $1,105 · fundraising $65

  • 13 · Office expenses

    total $49,471 · program services $28,090 · management and general $4,845 · fundraising $16,536

  • 14 · Information technology

    total $82,325 · program services $75,679 · management and general $3,635 · fundraising $3,011

  • 16 · Occupancy

    total $38,994 · program services $34,037 · management and general $2,628 · fundraising $2,329

  • 17 · Travel

    total $727 · program services $559 · management and general $89 · fundraising $79

  • 19 · Conferences, conventions and meetings

    total $10,235 · program services $5,088 · management and general $4,495 · fundraising $652

  • 22 · Depreciation, depletion and amortization

    total $20,459 · program services $15,151 · management and general $2,814 · fundraising $2,494

  • 23 · Insurance

    total $3,971 · program services $2,941 · management and general $546 · fundraising $484

  • 24a · Other expenses: OTHER EXPENSES

    total $3,449 · program services $1,433 · management and general $1,245 · fundraising $771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,511 · end of year $97,446

  • 2 · Savings and temporary cash investments

    beginning of year $1,055,899 · end of year $900,959

  • 3 · Pledges and grants receivable

    beginning of year $53,917 · end of year $404,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,014 · end of year $27,712

  • 10a · Land, buildings and equipment: cost or other basis

    $121,272

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,146

  • 10c · Land, buildings and equipment, net

    beginning of year $72,970 · end of year $84,126

  • 15 · Other assets

    beginning of year $5,140 · end of year $238,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,957 · end of year $54,551

  • 19 · Deferred revenue

    end of year $10,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $249,935

  • 27 · Net assets without donor restrictions

    beginning of year $1,161,536 · end of year $1,030,140

  • 28 · Net assets with donor restrictions

    beginning of year $224,958 · end of year $408,213

Mission and programs · 2024

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.

Activities or mission (Part I)

ECHOS CONNECTS PEOPLE IN NEED WITH HEALTH & SOCIAL RESOURCES NEEDED TO ATTAIN SELF-SUFFICIENCY.

  • ECHOS PROVIDES CLIENT SERVICES THAT INCLUDE ON-SITE ASSISTANCE FOR HEALTHCARE, FOOD GIFT CARDS, APPLICATION ASSISTANCE, AND OTHER VITAL SOCIAL SERVICES. IN TOTAL, 5,898 UNDUPLICATED INDIVIDUALS AND 1,849 UNDUPLICATED HOUSEHOLDS WERE SERVED IN 2024. SPECIFICALLY, ECHOS PROVIDED THE FOLLOWING SERVICES:- 250 INDIVIDUALS RECEIVED NUTRITIOUS FOOD THROUGH PERSONAL SNACK KITS- 3,018 INDIVIDUALS RECEIVED APPLICATION ASSISTANCE- 5,696 UNDUPLICATED INDIVIDUALS RECEIVED FOOD ONLY GIFT CARDS- 247 INDIVIDUALS RECEIVED HEALTH SCREENINGS, MEDICAL CARE, DENTAL CARE, AND CHILDREN'S IMMUNIZATIONS.

    Expenses $887,722 · Grants $576,787

  • ECHOS PROVIDES ON-SITE APPLICATION SUPPORT, EDUCATION, AND ASSISTANCE IN COMPLETING AND SUBMITTING STATE AND COUNTY MEDICAL AND SOCIAL SERVICES APPLICATIONS. WE ASSIST WITH THE FOLLOWING PROGRAMS: - MEDICAID/CHIP PERINATAL PROGRAMS: ENSURES APPROPRIATE PRENATAL CARE FOR WOMEN. CHILDREN'S MEDICAID AND CHIP PROVIDE VITAL MEDICAL AND DENTAL SERVICES FOR KIDS WITHOUT AFFORDABLE HEALTH INSURANCE. THE HARRIS HEALTH SYSTEMS FINANCIAL ASSISTANCE PROGRAM ("GOLD CARD") ASSISTS UNINSURED INDIVIDUALS IN HARRIS COUNTY BY PROVIDING DISCOUNTED SERVICES AT PRIMARY CARE CLINICS, REDUCING THEIR RELIANCE ON EMERGENCY CARE.

    Expenses $395,711 · Grants $35

  • HOUSING STABILITY AND CASE MANAGEMENT PROGRAMS - IN 2024, 1,088 INDIVIDUALS 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-SUFFICIENT AND RESILIENT.

    Expenses $75,530 · Grants $40

As filed on the 2024 return.

Listed in Part VII

  • Rev Patrick Hall

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Dave Mathison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew Harvin

    CHANCELLOR

    Total calculated
    $0
    Hours/week
    2

  • Ed Neuhaus

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julia Retta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Donna Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Bristow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Field

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Hopper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terria Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Diana Levine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Looper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeaneth Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Stevenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Dejay Wills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $145,169
    From this org
    $124,420
    From related orgs
    $0
    Other
    $20,749
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 May 2025
IRS schema version
2024v5.1
Source object
202531479349301073

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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