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← ELIZABETHTOWN COMMUNITY HOUSING & OUTREACH SERVICES

Form 990 for tax year 2023

Filed by ELIZABETHTOWN COMMUNITY HOUSING & OUTREACH SERVICES.

Totals

Total revenue
$927,977
Total expenses
$1,089,264
Contributions and grants received
$788,133
Grants paid
$0
Program service revenue
$34,462
Investment income
$14,185
Other revenue
$91,197
Total assets, end of year
$723,266
Total liabilities, end of year
$40,603
Net assets or fund balances, end of year
$682,663
Program services expenses (Part IX)
$884,625
Management and general expenses
$147,404
Fundraising expenses
$57,235
Program service expenses (Part III)
$884,625

Program services were 81.2% 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.

  • 1a · Federated campaigns

    $31,655

  • 1e · Government grants (contributions)

    $421,713

  • 1f · All other contributions, gifts and grants

    $334,765

  • 2a · Program service revenue: CLIENT REIMBURSEMENTS

    total $34,462 · excluded $34,462

  • 3 · Investment income

    total $14,185 · excluded $14,185

  • 8a · Fundraising events: gross income

    $109,604

  • 8b · Fundraising events: direct expenses

    $20,640

  • 8c · Net income from fundraising events

    total $88,964

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,233 · excluded $2,233

  • 11e · Other revenue, total

    $2,233

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $536,330 · program services $395,132 · management and general $95,381 · fundraising $45,817

  • 8 · Pension plan contributions

    total $8,463 · program services $1,323 · management and general $5,299 · fundraising $1,841

  • 9 · Other employee benefits

    total $29,819 · program services $23,187 · management and general $6,632

  • 10 · Payroll taxes

    total $46,729 · program services $33,415 · management and general $9,427 · fundraising $3,887

  • 11c · Fees: accounting

    total $16,802 · program services $13,792 · management and general $2,170 · fundraising $840

  • 12 · Advertising and promotion

    total $13,010 · program services $10,565 · management and general $1,799 · fundraising $646

  • 13 · Office expenses

    total $12,822 · program services $5,749 · management and general $6,110 · fundraising $963

  • 14 · Information technology

    total $20,128 · program services $17,062 · management and general $2,237 · fundraising $829

  • 16 · Occupancy

    total $23,448 · program services $19,644 · management and general $2,685 · fundraising $1,119

  • 17 · Travel

    total $4,498 · program services $4,147 · management and general $273 · fundraising $78

  • 22 · Depreciation, depletion and amortization

    total $12,945 · program services $11,650 · management and general $1,295

  • 23 · Insurance

    total $11,833 · program services $9,547 · management and general $1,694 · fundraising $592

  • 24a · Other expenses: DIRECT CLIENT ASSISTANCE

    total $296,292 · program services $296,292

  • 24b · Other expenses: MISCELLANEOUS

    total $38,120 · program services $31,497 · management and general $6,426 · fundraising $197

  • 24c · Other expenses: TELEPHONE

    total $7,380 · program services $6,000 · management and general $1,011 · fundraising $369

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $5,215 · program services $250 · management and general $4,965

  • 24e · All other expenses

    total $5,430 · program services $5,373 · fundraising $57

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,756 · end of year $472,195

  • 3 · Pledges and grants receivable

    beginning of year $20,001 · end of year $19,901

  • 7 · Other notes and loans receivable

    beginning of year $28,540

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

    $274,937

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

    $44,143

  • 10c · Land, buildings and equipment, net

    beginning of year $243,739 · end of year $230,794

  • 15 · Other assets

    beginning of year $692 · end of year $376

  • 17 · Accounts payable and accrued expenses

    beginning of year $778 · end of year $1,714

  • 19 · Deferred revenue

    end of year $38,889

  • 27 · Net assets without donor restrictions

    beginning of year $843,950 · end of year $682,663

Mission and programs · 2023

Mission

ECHOS' MISSION IS 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.

Activities or mission (Part I)

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 SKILLS TO REACH STABILITY. THE CENTER PROVIDES A WELCOMING, LOW- BARRIER SPACE FOR CLIENTS TO ACCESS ESSENTIAL RESOURCES, INDIVIDUALIZED CASE ADVOCACY, CONNECTIONS TO COMMUNITY PARTNERS, AND RE-HOUSING SUPPORT. 293 CLIENTS WERE SERVED DURING THE YEAR ENDED JUNE 30, 2024.

    Expenses $115,659 · Revenue $42,188

  • ECHOS HOUSING STABILITY PROGRAMS USE INTERVENTIONS TO PROVIDE LONG-TERM SUPPORTIVE SERVICES THAT ASSIST CLIENTS IN OBTAINING AND MAINTAINING INDEPENDENT HOUSING. THE HOUSING STABILITY PROGRAMS SERVED 346 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2024.

    Expenses $603,492 · Revenue $340,824

  • 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, HOT 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. THE EMERGENCY SHELTER SERVED 85 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2024.

    Expenses $165,474 · Revenue $68,701

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Rich

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Jim McCurdy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Fields

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Pam Formica

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Deb Brockman

    HR CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Kevin Dolan Esq

    EPI CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jan Davis

    PROGRAM COMM

    Total calculated
    $0
    Hours/week
    4

  • Joseph E Murphy

    PROPERTY CHA

    Total calculated
    $0
    Hours/week
    3

  • Deborah Riley MD Cpps

    INCOMING BOA

    Total calculated
    $0
    Hours/week
    3

  • Greg Holsinger

    PROGRAM COMM

    Total calculated
    $0
    Hours/week
    3

  • Trent Dearment

    EPI BOARD ME

    Total calculated
    $0
    Hours/week
    3

  • David Wolverton Mdiv DMin

    FUND DEV COM

    Total calculated
    $0
    Hours/week
    3

  • Cori Breault

    FUND DEV COM

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403479349301420

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