Civic Intelligence

Evergreen Christian Outreach

EIN 74-2539728 • 501(c)3 • Evergreen, CO

Profile

Echo fulfills its mission by offering immediate help, future opportunities, programs and education - to move people from the crisis at hand. Individuals seeking assistance work with echo client advocates to address and assess their needs and together develop an individual action plan to encourage and support them as they move forward. Our biggest success is moving individuals from the crisis at hand to a place of hope and stability.

PO Box 1515Evergreen, CO 80437

www.evergreenchristianoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,592

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,449,179

Up $36,283 (+1.1%) from 2023

Liabilities

Up

$2,139,903

Up $84,003 (+4.1%) from 2023

Net Assets

Down

$1,309,276

Down $47,720 (-3.5%) from 2023

Revenue

Up

$3,581,776

Up $461,293 (+15%) from 2023

Expenses

Up

$3,629,496

Up $244,869 (+7.2%) from 2023

Net Income

Up

-$47,720

Up $216,424 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $385,255Liabilities 2011: $6,899Net Assets 2011: $378,3562011Assets 2012: $349,256Liabilities 2012: $23,507Net Assets 2012: $325,7492012Assets 2013: $395,893Liabilities 2013: $20,363Net Assets 2013: $375,5302013Assets 2014: $311,923Liabilities 2014: $5,568Net Assets 2014: $306,3552014Assets 2015: $356,069Liabilities 2015: $9,154Net Assets 2015: $346,9152015Assets 2016: $317,900Liabilities 2016: $6,313Net Assets 2016: $311,5872016Assets 2017: $291,748Liabilities 2017: $28,615Net Assets 2017: $263,1332017Assets 2018: $235,138Liabilities 2018: $21,866Net Assets 2018: $213,2722018Assets 2019: $282,116Liabilities 2019: $17,000Net Assets 2019: $265,1162019Assets 2020: $3,215,501Liabilities 2020: $2,268,469Net Assets 2020: $947,0322020Assets 2021: $3,705,513Liabilities 2021: $2,211,456Net Assets 2021: $1,494,0572021Assets 2022: $3,773,248Liabilities 2022: $2,152,108Net Assets 2022: $1,621,1402022Assets 2023: $3,412,896Liabilities 2023: $2,055,900Net Assets 2023: $1,356,9962023Assets 2024: $3,449,179Liabilities 2024: $2,139,903Net Assets 2024: $1,309,2762024

Highlighted filing

2024

Assets$3,449,179
Liabilities$2,139,903
Net Assets$1,309,276

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,102,261Expenses 2011: $1,086,781Net Income 2011: $15,4802011Revenue 2012: $1,328,227Expenses 2012: $1,380,834Net Income 2012: -$52,6072012Revenue 2013: $1,596,615Expenses 2013: $1,547,153Net Income 2013: $49,4622013Revenue 2014: $1,599,908Expenses 2014: $1,660,084Net Income 2014: -$60,1762014Revenue 2015: $1,635,083Expenses 2015: $1,594,523Net Income 2015: $40,5602015Revenue 2016: $1,606,925Expenses 2016: $1,642,062Net Income 2016: -$35,1372016Revenue 2017: $1,710,005Expenses 2017: $1,758,459Net Income 2017: -$48,4542017Revenue 2018: $1,748,702Expenses 2018: $1,797,696Net Income 2018: -$48,9942018Revenue 2019: $1,740,569Expenses 2019: $1,688,725Net Income 2019: $51,8442019Revenue 2020: $2,935,007Expenses 2020: $2,354,289Net Income 2020: $580,7182020Revenue 2021: $3,091,369Expenses 2021: $2,544,344Net Income 2021: $547,0252021Revenue 2022: $2,864,498Expenses 2022: $2,737,415Net Income 2022: $127,0832022Revenue 2023: $3,120,483Expenses 2023: $3,384,627Net Income 2023: -$264,1442023Revenue 2024: $3,581,776Expenses 2024: $3,629,496Net Income 2024: -$47,7202024

Highlighted filing

2024

Revenue$3,581,776
Expenses$3,629,496
Net Income-$47,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.14$1.31$3.58$3.63$0.05
2023Summary only. Only limited summary data is available for this year.$3.41$2.06$1.36$3.12$3.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.15$1.62$2.86$2.74$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.21$1.49$3.09$2.54$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.27$0.95$2.94$2.35$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.27$1.74$1.69$0.05
2018Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$1.75$1.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.71$1.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.61$1.64$0.04
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.64$1.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$1.60$1.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.60$1.55$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$1.33$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.10$1.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$3,871,690
Mission and Program Overview

Mission

The mission of echo is to assist people in our community with their basic and urgent needs and to help them realize their potential on a path to self-sufficiency.

The mission of echo is to assist people in our community with their most basic and urgent needs and to help them realize their potential on their path to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,486,274$2,511,368▲ $25,094
Pledges and Grants Receivable$116,338$424,489▲ $308,151
Cash and Non-Interest-Bearing Accounts$236,892$202,682▼ $34,210
Savings and Temporary Cash Investments$408,807$163,806▼ $245,001
Inventories for Sale or Use$103,204$134,802▲ $31,598
Investments in Publicly Traded Securities$40,595--
Prepaid Expenses and Deferred Charges$20,786$12,032▼ $8,754
Total Assets$3,412,896$3,449,179▲ $36,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,982,376$2,042,376▲ $60,000
Accounts Payable and Accrued Expenses$56,381$83,879▲ $27,498
Other Liabilities$17,143$13,648▼ $3,495
Total Liabilities$2,055,900$2,139,903▲ $84,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,218$1,125,356▼ $25,862
Net Assets With Donor Restrictions$205,778$183,920▼ $21,858
Total Net Assets Fund Balance$1,356,996$1,309,276▼ $47,720
Total Liabilities and Net Assets / Fund Balance$3,412,896$3,449,179▲ $36,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,436,235$277,955$2,714,190
Equipment$24,469$83,208$107,677
Other Land Buildings$50,664$49,228$99,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale FlandersExecutive DiFT$128,076$6,516$134,592

Board Members and Trustees

NameTitle
Tim BarklagePresident
Bob PerryDirector
Erin ShaverDirector
Fred BloemendaalDirector
Kappy KlingDirector
Michelle FolleyDirector
Pat WilliamsonDirector
Scott ConryDirector
Virginia HartmereDirector
Carol GossSecretary
Lisa HansenTreasurer
Rhiannon SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082,913
Program Service Revenue
$35,001
Investment Income
$6,054
Other Revenue
$457,808
All Other Contributions
$3,082,913
Change in Net Assets
$-47,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$522,586
Clothing and Household Goods-$244,941
Other Non Cash Contri Table1$133,243
Other Non Cash Contri Table1$42,720
Other Non Cash Contri Table1$23,515
Other Non Cash Contri Table1$21,797
Total Noncash Contributions5$988,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,776
Total Revenue per Audited Statements
$3,581,776
Total Revenue per Form 990
$3,581,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,544
Grants and Similar Amounts Paid$1,298,060
Other Expenses$661,892
Total Fundraising Expense$191,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,170$205,715$144,944$1,350,829
Grants to Domestic Individuals$1,298,060--$1,298,060
Occupancy$162,930$4,236-$167,166
Current Officers, Directors, Trustees, and Key Employees$99,975$20,357$14,260$134,592
Payroll Taxes$101,462$16,780$10,205$128,447
Depreciation Depletion$92,912$5,930-$98,842
Interest$87,892$6,282-$94,174
Fees for Services Other$2,985$67,625-$70,610
Other Employee Benefits$32,885$5,436$3,306$41,627
Office Expenses$24,779$7,864$1,142$33,785
Insurance$29,100$2,671$534$32,305
Other Expenses$9,868$2,072$10,757$22,697
Information Technology$16,339-$1,220$17,559
Pension Plan Contributions$11,099$1,835$1,115$14,049
Travel$13,338--$13,338
All Other Expenses$8,285$1,704$1,200$11,189
Fees for Services Accounting-$10,665-$10,665
Advertising$3,013$6,559-$9,572
Total Functional Expenses$3,059,213$378,309$191,974$3,629,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,629,496
Total Expenses per Audited Statements$3,629,496
Total Expenses per Form 990$3,629,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,555
Fundraising Direct Expenses$44,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$110,487$110,487$35,844$74,643
Turkey Trot$23,646$23,646$9,129$14,517
Total Events$134,133$134,133$44,973$89,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$13,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the organization's executive director. All board members are provided a copy via email prior to filing, and have an opportunity to review it.

Form 990, Page 6, Part VI, Line 12C

Members of the board of directors sign a board committment statement each year, which includes a conflict of interest clause.

Form 990, Page 6, Part VI, Line 15A

The personnel committee of the board, headed by the board vice president, recommends the compensation for the executive director. The committee looks at salary surveys to make sure compensation is appropriate.

Form 990, Page 6, Part VI, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Evergreen Christian Outreach
EIN
74-2539728
Phone
3036747295
Address
PO BOX 1515, EVERGREEN, CO 80437

Signing Officer

Name
Dale Flanders
Title
Executive Director
Phone
3036747295
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Flanders
Formed
1987
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
500

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Echo fulfills its mission by offering immediate help, future opportunities, programs and education - to move people from the crisis at hand. Individuals seeking assistance work with echo client advocates to address and assess their needs and together develop an individual action plan to encourage and support them as they move forward. Our biggest success is moving individuals from the crisis at hand to a place of hope and stability.

Form 990, Page 2, Part III, Line 4A

In 2024 echo client advocate and program staff had over 19,000 interactions with over 2400 individuals. Echo's food pantry, case management services, educational program, and shelter program all are designed to address a specific need and support residents of our rural mountain communities. The advocates provided financial assistance to 523 households. Assistance included vehicle repairs/tires, rent and deposit assistance, utility assistance, medical expenses, transportation expenses, etc. They also engage in approximately 2000 consultations with medical providers, mental health providers, jefferson county, social security, landlords, attorneys, vendors, etc, in order to ensure continuity of care. Often these consultations resulted in increased housing stability, increased access to medical and mental health care, and continued benefits form jefferson county. Echo's food pantry served 1155 unique households that made 15,700 visits providing food for 500,000 meals.

Form 990, Page 2, Part III, Line 4C

Echo's resale store offers used clothing, furniture, and other household goods donated by individuals, at affordable prices to the mountain communities surrounding evergreen. Resale is a key component of echo's mission to assist people in our community with basic and urgent needs and to help them move from survival to success. Basic needs are not just food, but also affordable clothes for children and household goods that help provide a healthy and safe place to live. For many on fixed incomes, resale enables them to maintain a level of self-sufficiency in a similar way to our food pantry. Echo will provide goods free of charge to individuals if the costs are an economic barrier. Echo's client advocates use the donated goods to provide furnishings for clients as they move out of homelessness. In 2023 echo resale moved 16 homeless clients into permanent housing and furnished them.by providing the resale program, echo keeps valuable items out of landfills, recycles usable goods, supports the vision of nurturing hope, health, and security, and provides opportunities for individuals and groups to volunteer.

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2024 ECHO CLIENT ADVOCATE AND PROGRAM STAFF HAD OVER 19,000 INTERACTIONS WITH OVER 2400 INDIVIDUALS. ECHO'S FOOD PANTRY, CASE MANAGEMENT SERVICES, EDUCATIONAL PROGRAM, AND SHELTER PROGRAM ALL ARE DESIGNED TO ADDRESS A SPECIFIC NEED AND SUPPORT RESIDENTS OF OUR RURAL MOUNTAIN COMMUNITIES. THE ADVOCATES PROVIDED FINANCIAL ASSISTANCE TO 523 HOUSEHOLDS. ASSISTANCE INCLUDED VEHICLE REPAIRS/TIRES, RENT AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, MEDICAL EXPENSES, TRANSPORTATION EXPENSES, ETC. THEY ALSO ENGAGE IN APPROXIMATELY 2000 CONSULTATIONS WITH MEDICAL PROVIDERS, MENTAL HEALTH PROVIDERS, JEFFERSON COUNTY, SOCIAL SECURITY, LANDLORDS, ATTORNEYS, VENDORS, ETC, IN ORDER TO ENSURE CONTINUITY OF CARE. OFTEN THESE CONSULTATIONS RESULTED IN INCREASED HOUSING STABILITY, INCREASED ACCESS TO MEDICAL AND MENTAL HEALTH CARE, AND CONTINUED BENEFITS FORM JEFFERSON COUNTY. ECHO'S FOOD PANTRY SERVED 1155 UNIQUE HOUSEHOLDS THAT MADE 15,700 VISITS PROVIDING FOOD FOR 500,000 MEALS.
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IRS990/MissionDesc0ECHO FULFILLS ITS MISSION BY OFFERING IMMEDIATE HELP, FUTURE OPPORTUNITIES, PROGRAMS AND EDUCATION - TO MOVE PEOPLE FROM THE CRISIS AT HAND. INDIVIDUALS SEEKING ASSISTANCE WORK WITH ECHO CLIENT ADVOCATES TO ADDRESS AND ASSESS THEIR NEEDS AND TOGETHER DEVELOP AN INDIVIDUAL ACTION PLAN TO ENCOURAGE AND SUPPORT THEM AS THEY MOVE FORWARD. OUR BIGGEST SUCCESS IS MOVING INDIVIDUALS FROM THE CRISIS AT HAND TO A PLACE OF HOPE AND STABILITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ECHO OPERATES THE ONLY EMERGENCY OVERNIGHT SHELTER IN THE MOUNTAIN AREAS OF JEFFERSON AND SURROUNDING COUNTIES. IN 2024 THE SHELTER WAS OPEN 230 NIGHTS, COVERING THE MONTHS OF JANUARY THROUGH APRIL AND MID-OCTOBER THROUGH DECEMBER. A TOTAL OF 50 INDIVIDUALS UTILIZED THE SHELTER AT VARIOUS TIMES THROUGHOUT THE SHELTER SEASON. SHELTER GUESTS HAVE ACCESS TO ECHO'S PANTRY AND WORK CLOSELY WITH CLIENT ADVOCATES WHO ASSISTED NUMEROUS CLIENTS TO OBTAIN STABLE HOUSING INCLUDING A HOUSING VOUCHER, AS WELL AS FURNITURE AND HOUSEHOLD ITEMS TO FURNISH APARTMENT, AND/OR ALL OF THE ABOVE. SHELTER OPERATIONS WERE GREATLY ASSISTED BY 200 VOLUNTEERS WHO PROVIDED OVER 6,500 HOURS OF SUPPORT. IN 2024, 24 HOMELESS INDIVIDUALS WERE PLACED IN PERMANENT HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ECHO'S RESALE STORE OFFERS USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS DONATED BY INDIVIDUALS, AT AFFORDABLE PRICES TO THE MOUNTAIN COMMUNITIES SURROUNDING EVERGREEN. RESALE IS A KEY COMPONENT OF ECHO'S MISSION TO ASSIST PEOPLE IN OUR COMMUNITY WITH BASIC AND URGENT NEEDS AND TO HELP THEM MOVE FROM SURVIVAL TO SUCCESS. BASIC NEEDS ARE NOT JUST FOOD, BUT ALSO AFFORDABLE CLOTHES FOR CHILDREN AND HOUSEHOLD GOODS THAT HELP PROVIDE A HEALTHY AND SAFE PLACE TO LIVE. FOR MANY ON FIXED INCOMES, RESALE ENABLES THEM TO MAINTAIN A LEVEL OF SELF-SUFFICIENCY IN A SIMILAR WAY TO OUR FOOD PANTRY. ECHO WILL PROVIDE GOODS FREE OF CHARGE TO INDIVIDUALS IF THE COSTS ARE AN ECONOMIC BARRIER. ECHO'S CLIENT ADVOCATES USE THE DONATED GOODS TO PROVIDE FURNISHINGS FOR CLIENTS AS THEY MOVE OUT OF HOMELESSNESS. IN 2023 ECHO RESALE MOVED 16 HOMELESS CLIENTS INTO PERMANENT HOUSING AND FURNISHED THEM.BY PROVIDING THE RESALE PROGRAM, ECHO KEEPS VALUABLE ITEMS OUT OF LANDFILLS, RECYCLES USABLE GOODS, SUPPORTS THE VISION OF NURTURING HOPE, HEALTH, AND SECURITY, AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO VOLUNTEER.
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