Skip to content
Nonprofiteer
← EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES

Form 990 for tax year 2023

Filed by EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES.

Totals

Total revenue
$1,986,481
Total expenses
$2,437,684
Contributions and grants received
$1,981,387
Grants paid
$1,271,499
Program service revenue
$0
Investment income
$28,434
Other revenue
-$23,340
Total assets, end of year
$1,450,451
Total liabilities, end of year
$63,957
Net assets or fund balances, end of year
$1,386,494
Program services expenses (Part IX)
$2,098,350
Management and general expenses
$181,955
Fundraising expenses
$157,379
Program service expenses (Part III)
$2,098,350

Program services were 86.1% 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

    $123,163

  • 1e · Government grants (contributions)

    $720,611

  • 1f · All other contributions, gifts and grants

    $1,137,613

  • 1g · Noncash contributions included above

    $719,243

  • 3 · Investment income

    total $28,541 · excluded $28,541

  • 7a · Gross sales of assets other than inventory

    securities $1,614

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

    securities $1,721

  • 7c · Gain or loss

    securities -$107

  • 7d · Net gain or loss

    total -$107 · excluded -$107

  • 8a · Fundraising events: gross income

    $0

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

    $123,163

  • 8b · Fundraising events: direct expenses

    $23,598

  • 8c · Net income from fundraising events

    total -$23,598 · excluded -$23,598

  • 11a · Other revenue: MISCELLANEOUS

    total $258 · related or exempt $258

  • 11e · Other revenue, total

    $258

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,271,499 · program services $1,271,499

  • 5 · Compensation of officers, directors and key employees

    total $140,165 · program services $48,638 · management and general $63,586 · fundraising $27,941

  • 7 · Other salaries and wages

    total $510,962 · program services $418,361 · management and general $30,631 · fundraising $61,970

  • 8 · Pension plan contributions

    total $30,327 · program services $26,082 · management and general $783 · fundraising $3,462

  • 9 · Other employee benefits

    total $46,206 · program services $33,974 · management and general $5,895 · fundraising $6,337

  • 10 · Payroll taxes

    total $45,938 · program services $33,350 · management and general $6,278 · fundraising $6,310

  • 11c · Fees: accounting

    total $75,400 · program services $24,071 · management and general $49,234 · fundraising $2,095

  • 11e · Fees: professional fundraising services

    total $6,210 · fundraising $6,210

  • 11g · Fees: other

    total $92,133 · program services $79,997 · management and general $3,411 · fundraising $8,725

  • 12 · Advertising and promotion

    total $4,126 · program services $3,768 · management and general $165 · fundraising $193

  • 13 · Office expenses

    total $53,323 · program services $30,035 · management and general $4,492 · fundraising $18,796

  • 14 · Information technology

    total $100,829 · program services $86,526 · management and general $7,238 · fundraising $7,065

  • 16 · Occupancy

    total $25,156 · program services $18,428 · management and general $3,356 · fundraising $3,372

  • 17 · Travel

    total $44 · program services $44

  • 19 · Conferences, conventions and meetings

    total $9,689 · program services $5,226 · management and general $3,203 · fundraising $1,260

  • 22 · Depreciation, depletion and amortization

    total $16,710 · program services $12,131 · management and general $2,284 · fundraising $2,295

  • 23 · Insurance

    total $2,059 · program services $1,495 · management and general $281 · fundraising $283

  • 24a · Other expenses: OTHER EXPENSES

    total $6,908 · program services $4,725 · management and general $1,118 · fundraising $1,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,845 · end of year $253,511

  • 2 · Savings and temporary cash investments

    beginning of year $1,008,319 · end of year $1,055,899

  • 3 · Pledges and grants receivable

    beginning of year $376,898 · end of year $53,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,060 · end of year $9,014

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

    $197,013

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

    $124,043

  • 10c · Land, buildings and equipment, net

    beginning of year $89,680 · end of year $72,970

  • 15 · Other assets

    beginning of year $0 · end of year $5,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,845 · end of year $63,957

  • 25 · Other liabilities

    beginning of year $166,836 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,387,923 · end of year $1,161,536

  • 28 · Net assets with donor restrictions

    beginning of year $432,198 · end of year $224,958

Mission and programs · 2023

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.

  • CLIENT DIRECT SERVICES PROVIDES ON-SITE SERVICES FOR HEALTHCARE, FOOD, APPLICATION ASSISTANCE AND OTHER KEY SOCIAL SERVICES. 13,486 UNDUPLICATED INDIVIDUALS AND 3,609 UNDUPLICATED HOUSEHOLDS WERE SERVED. IN 2023, ECHOS PROVIDED THE FOLLOWING:- 42,714 INDIVIDUALS RECEIVED NUTRITIOUS FOOD THROUGH THE FOOD PANTRY- 2,478 INDIVIDUALS RECEIVED APPLICATION ASSISTANCE, 3,885 INDIVIDUALS RECEIVED FOOD VOUCHERS/GIFT CARDS, AND 690 INDIVIDUALS RECEIVED HEALTH SCREENINGS AND MEDICAL CARE, DENTAL CARE, AND CHILDREN'S IMMUNIZATIONS.

    Expenses $1,730,530 · Grants $1,271,203

  • BENEFITS APPLICATION ASSISTANCE - ON-SITE HEALTH EDUCATION AND APPLICATION ASSISTANCE FOR HEALTHCARE 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 2023, 22,478 INDIVIDUALS RECEIVED APPLICATION ASSISTANCE FOR FOOD STAMPS, CHIP, CHILDREN'S MEDICAID, CHIP PERINATAL AND GOLD CARD.

    Expenses $279,519 · Grants $41

  • HOUSING STABILITY AND CASE MANAGEMENT PROGRAMS - IN 2023, 1,105 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 $88,301 · Grants $255

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

Listed in Part VII

  • Rev Patrick Hall

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Dr Valerie T Bahar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andy Harvin

    CHANCELLOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Hawes

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Looper

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Donna Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elora Arana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Ayebae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Bike

    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

  • Dave Mathison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Neuhaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeaneth Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Retta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Scherschel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Anne Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Dejay Wills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $140,165
    From this org
    $125,108
    From related orgs
    $0
    Other
    $15,057
    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
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202402049349300860

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

The source document this was parsed from is served over the API, which is where bulk and document access live.