Elizabethtown Community Housing & Outreach Services
- Assets
- $723.3k
- Revenue
- $928.0k
- Investments
- $0.0
- Employees
- 28
- Location
- Elizabethtown, PA
- Founding
- 07/2018
- Data as of
- 06/2024
- EIN
- 81-4381953
Organization Overview
Elizabethtown Community Housing & Outreach Services is located in Elizabethtown, PA. The organization was established in 2018. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Elizabethtown Community Housing & Outreach Services employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabethtown Community Housing & Outreach Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Elizabethtown Community Housing & Outreach Services generated $928.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.1m during the year ending 06/2024. While expenses have increased by 14.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Rich Chair | OfficerTrustee | 6 | $0 |
Jim Mccurdy Vice Chair | OfficerTrustee | 4 | $0 |
Jennifer Fields Secretary | OfficerTrustee | 4 | $0 |
Pam Formica Treasurer | OfficerTrustee | 6 | $0 |
Deb Brockman Hr Chair | OfficerTrustee | 6 | $0 |
Kevin Dolan ESQ Epi Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,655 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $421,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,133 |
| Total Program Service Revenue | $34,462 |
| Investment income | $14,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $88,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $927,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,330 |
| Pension plan accruals and contributions | $8,463 |
| Other employee benefits | $29,819 |
| Payroll taxes | $46,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,010 |
| Office expenses | $12,822 |
| Information technology | $20,128 |
| Royalties | $0 |
| Occupancy | $23,448 |
| Travel | $4,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,945 |
| Insurance | $11,833 |
| All other expenses | $5,430 |
| Total functional expenses | $1,089,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,195 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,901 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $230,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $376 |
| Total assets | $723,266 |
| Accounts payable and accrued expenses | $1,714 |
| Grants payable | $0 |
| Deferred revenue | $38,889 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $40,603 |
| Net assets without donor restrictions | $682,663 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $723,266 |