EVERGREEN PRESBYTERIAN MINISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN PRESBYTERIAN MINISTRIES INC (EIN 72-0537029)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-18
- IRS object ID
- 202340189349301019
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-18T09:36:50-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720537029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN PRESBYTERIAN MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 3189495500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Hwy 80 | AddressLine1Txt |
| City | Haughton | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kent Craft | PersonNm |
| Person Title | Executive Vice President / CFO | PersonTitleTxt |
| Phone | 3189495500 | PhoneNum |
| Signature | 2023-01-18 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Life Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Buchholtz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Hwy 80 | AddressLine1Txt |
| City | Haughton | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,439,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.evergreenls.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | Evergreen's mission is to serve, provide for and champion individuals with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2130 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,648,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,742,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,500,293 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,577,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $978,670 | PYOtherRevenueAmt |
| CY Other Revenue | $1,429,147 | CYOtherRevenueAmt |
| PY Total Revenue | $66,345,605 | PYTotalRevenueAmt |
| CY Total Revenue | $67,034,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,635,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,444,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,179,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,948,837 | PYOtherExpensesAmt |
| CY Other Expenses | $22,717,371 | CYOtherExpensesAmt |
| PY Total Expenses | $62,584,091 | PYTotalExpensesAmt |
| CY Total Expenses | $65,161,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,761,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,872,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,547,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,637,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,691,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,908,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,856,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,728,629 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Evergreen's mission is to serve, provide for and champion individuals with disabilities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,196,529 | ExpenseAmt |
| Revenue | $64,830,300 | RevenueAmt |
| Desc | Evergreen provides community settings for people with intellectual and developmental disabilities with an emphasis on active treatment designed to help the individual become more independent. In addition, support is also provided for those who live in their own apartment or home according to the needs of each individual. Evergreen is licensed and certified as a Title XIX Medicaid provider. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,196,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kent Craft | PersonNm |
| Phone | 3189495500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Hwy 80 | AddressLine1Txt |
| City | Haughton | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Dr Susan M Buchholtz | ||||||||
| President | 40 | 0 | Yes (X) | $323,630 | $0 | $18,062 | ||
| Kent Craft | ||||||||
| Exec Vice-President CFO | 40 | 0 | Yes (X) | $209,899 | $0 | $28,229 | ||
| Maxine Michael | ||||||||
| Chief Operations Officer | 40 | 0 | Yes (X) | $205,712 | $0 | $12,127 | ||
| Yvone Kight | ||||||||
| Strategic Operations Officer | 40 | 0 | Yes (X) | $130,142 | $0 | $12,056 | ||
| Sharon Gomez | ||||||||
| Chief Compliance Officer | 40 | 0 | $128,662 | $0 | $10,200 | Yes (X) | ||
| Dr Luke Queen | ||||||||
| Executive Compliance Officer-Eastern Region | 40 | 0 | $102,017 | $0 | $22,202 | Yes (X) | ||
| Douglas Ryland | ||||||||
| Louisiana State Executive Director | 40 | 0 | $111,989 | $0 | $11,877 | Yes (X) | ||
| Catherine Crow | ||||||||
| Lead Director of Donor Relations | 40 | 0 | $104,877 | $0 | $11,216 | Yes (X) | ||
| Lydia Waring | ||||||||
| Chief Communications Officer | 40 | 0 | $100,489 | $0 | $9,698 | Yes (X) | ||
| Jarrod Adams | ||||||||
| Tennessee State Executive Director | 40 | 0 | $106,702 | $0 | $1,943 | Yes (X) | ||
| Ernest Higginbotham | ||||||||
| Synod Liaison | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rev John Boudreaux | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rev Robert Malsbary | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Kem Hagood | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Stephen Holland | ||||||||
| Immediate Past Chairman | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Zada Hyatt | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Roger Edelman | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr J R Harding | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Jerald Adams | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| R Lewis Smith | ||||||||
| Chair | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Larry McCoy | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| James Williams | ||||||||
| Secretary Treasurer | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Mitch Meznar | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| William Marohn | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mary Mustaller McMillan | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rebecca Carson | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Trisha Bernard | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sean Bryant | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Tracy Kizer | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Franco Marcantonio | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Wengay Newton | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Telech | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Frank Davis | ||||||||
| Chair Elect | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Danny Gray | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Maling Ebrahimpour | ||||||||
| Board Member | 3 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,524,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Therap Services LLC | ||||||
| 562 Watertown Ave | Suite 3 | Waterbury | CT | 06708 | Medical Records Software Developer | $220,192 |
| All Trust Insurance | ||||||
| 2965 Alt 19 | Palm Harbor | FL | 34683 | Health Insurance Services | $200,000 | |
| Lassiter-Ware Insurance | ||||||
| 1317 Citizens Blvd | Leesburg | FL | 34748 | Prop/Liab Ins Services | $275,000 | |
| Heard McElroy and Vestal LLC | ||||||
| 333 Texas Street | Suite 1525 | Shreveport | LA | 71101 | Audit Services | $121,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $555,414 | RelatedOrganizationsAmt |
| Government Grants | $299,271 | GovernmentGrantsAmt |
| All Other Contributions | $887,640 | AllOtherContributionsAmt |
| Noncash Contributions | $478,604 | NoncashContributionsAmt |
| Total Contributions | $1,742,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | State Medicaid Program Fees | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $63,577,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,577,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,577,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,633 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,633 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $589,695 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $308,553 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $281,142 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $291,729 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,749 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,980 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,980 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| HUD Reimbursements | 623990 | $82,206 | $82,206 | $0 | $0 |
| Room and Board | 623990 | $73,918 | $73,918 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,029,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,029,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,185,534 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,034,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,097,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,980 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,121 | TotalAmt |
| Program Services | $729,793 | ProgramServicesAmt |
| Management And General | $765,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,886,211 | TotalAmt |
| Program Services | $30,178,471 | ProgramServicesAmt |
| Management And General | $3,296,497 | ManagementAndGeneralAmt |
| Fundraising | $411,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,257 | TotalAmt |
| Program Services | $171,208 | ProgramServicesAmt |
| Management And General | $42,049 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,227,495 | TotalAmt |
| Program Services | $3,088,176 | ProgramServicesAmt |
| Management And General | $1,090,962 | ManagementAndGeneralAmt |
| Fundraising | $48,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,458 | TotalAmt |
| Program Services | $2,009,563 | ProgramServicesAmt |
| Management And General | $583,082 | ManagementAndGeneralAmt |
| Fundraising | $29,813 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,715 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $51,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $120,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,304 | TotalAmt |
| Program Services | $3,487 | ProgramServicesAmt |
| Management And General | $188,817 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405,426 | TotalAmt |
| Program Services | $3,520,516 | ProgramServicesAmt |
| Management And General | $223,632 | ManagementAndGeneralAmt |
| Fundraising | $661,278 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,613 | TotalAmt |
| Program Services | $28 | ProgramServicesAmt |
| Management And General | $395,297 | ManagementAndGeneralAmt |
| Fundraising | $10,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170,254 | TotalAmt |
| Program Services | $2,157,037 | ProgramServicesAmt |
| Management And General | $2,006,724 | ManagementAndGeneralAmt |
| Fundraising | $6,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,129 | TotalAmt |
| Program Services | $465,589 | ProgramServicesAmt |
| Management And General | $317,509 | ManagementAndGeneralAmt |
| Fundraising | $12,031 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,048 | TotalAmt |
| Program Services | $6,083 | ProgramServicesAmt |
| Management And General | $96,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,772 | TotalAmt |
| Program Services | $128,772 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,167 | TotalAmt |
| Program Services | $1,131,590 | ProgramServicesAmt |
| Management And General | $478,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,103 | TotalAmt |
| Program Services | $975,508 | ProgramServicesAmt |
| Management And General | $25,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants and contracts for outside services | $6,969,983 | $6,867,451 | $102,532 | $0 |
| Day Program Services | $2,053,225 | $2,053,225 | $0 | $0 |
| Routine Medical Services | $137,851 | $137,851 | $0 | $0 |
| Individual Client Meds | $140,308 | $140,308 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,873 | TotalAmt |
| Program Services | $431,873 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,161,913 | TotalAmt |
| Program Services | $54,196,529 | ProgramServicesAmt |
| Management And General | $9,785,881 | ManagementAndGeneralAmt |
| Fundraising | $1,179,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,984,554 | BOYAmt |
| EOY | $7,323,446 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,119 | BOYAmt |
| EOY | $634,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,944 | BOYAmt |
| EOY | $7,193,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,286 | BOYAmt |
| EOY | $84,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,198,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,919,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,825,298 | BOYAmt |
| EOY | $20,278,831 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,291 | BOYAmt |
| EOY | $122,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,547,492 | BOYAmt |
| EOY | $35,637,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,923 | BOYAmt |
| EOY | $5,067,376 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,440 | BOYAmt |
| EOY | $6,841,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,691,363 | BOYAmt |
| EOY | $11,908,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,856,129 | BOYAmt |
| EOY | $23,728,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,856,129 | BOYAmt |
| EOY | $23,728,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,547,492 | BOYAmt |
| EOY | $35,637,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,872,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,031,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,148,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,009,133 | CurrentTaxYearAmt |
| Total | $7,299,589 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,256,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,238,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,575,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,500,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,577,181 | CurrentTaxYearAmt |
| Total | $311,147,599 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,288,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,063,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,860,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,649,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,586,314 | CurrentTaxYearAmt |
| Total | $318,447,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,447,188 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,618 | CurrentTaxYearAmt |
| Total | $126,660 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,618 | CurrentTaxYearAmt |
| Total | $126,660 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,418,405 | CurrentTaxYearAmt |
| Total | $4,184,005 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,703,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,424,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,774,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,845,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,009,337 | CurrentTaxYearAmt |
| Total | $322,757,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98664 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98855 | PublicSupportPY509Pct |
| Investment Income CY | 0.00039 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00042 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Includes lease income and room and board | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $105 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,158 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,263 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | All lobbying activities involve the advocacy for adequate funding and other pertinent issues regarding the program services offered to individuals with intellectual and developmental disabilities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,741,617 | OtherCostOrOtherBasisAmt |
| Book Value | $1,741,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $823,833 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $22,761,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,886,466 | DepreciationAmt |
| Book Value | $13,699,079 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $86,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,589 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,878,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,717,371 | DepreciationAmt |
| Book Value | $4,161,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,906,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,229,514 | DepreciationAmt |
| Book Value | $676,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,278,831 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $65,884,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,884,569 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,149,844 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,149,844 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,034,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,012,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,012,069 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,149,844 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,149,844 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,161,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4b | Internal Program fees of $2,050,350 less EPM allocation of $941,517 less vocational program costs of $41,011 |
| Schedule D, Part XII, Line 4b | Internal program fees of $2,050,350 less EPM operational allocation of $941,517 plus vocational program costs of $41,011 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NWLA CWD Fundraiser | Event1Nm |
| Gross Receipts Event1 | $149,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,650 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,805 | OtherDirectExpensesEvent1Amt |
| Event2 | Heavendropt Fundraiser | Event2Nm |
| Gross Receipts Event2 | $66,562 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,562 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,659 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,517 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $75,517 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,285 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $291,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $291,729 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,749 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,749 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $194,980 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Susan M Buchholtz | ||||||||||||||
| President | $298,630 | $0 | $25,000 | $0 | $0 | $0 | $5,800 | $0 | $12,262 | $0 | $341,692 | $0 | $0 | $0 |
| Kent Craft | ||||||||||||||
| Exec Vice-President CFO | $197,624 | $0 | $12,275 | $0 | $0 | $0 | $4,290 | $0 | $23,939 | $0 | $238,128 | $0 | $0 | $0 |
| Maxine Michael | ||||||||||||||
| Chief Operations Officer | $190,664 | $0 | $15,048 | $0 | $0 | $0 | $1,950 | $0 | $10,177 | $0 | $217,839 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Board Chair along with the Board Chairs' Team (composed of lead members of the Board Operations Committee) conducts an evaluation every two years prior to the end of the three year CEO contract. Recommendation for a new contract for the next three years is then brought to the Board Operations Committee for discussion and approval. The proposed new CEO contract which includes a three year fixed compensation package is presented to the full Board of Directors for approval. The three year CEO contract is approved by vote of the full Board of Directors. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $472,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,707 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The Board of Directors are members of the organization. |
| Form 990, Part VI, Section A, Line 7a | Evergreen Presbyterian Ministries Inc has a covenant relationship with the Synod of the Sun, Presbyterian Church, (USA). The Synod of the Sun appoints a liaison (non-voting member) to Evergreen's Board of Directors. |
| Form 990, Part VI, Section B, Line 11b | The 990 is prepared internally by staff and is reviewed by the Executive Vice-President - CFO. The 990 is then reviewed by the CEO and other senior management. Then the final draft of the completed return is provided to each board member via email. The board members are given the opportunity to review the 990 and pose any questions which are answered by the Executive Vice President-CFO before the final filing of the return. |
| Form 990, Part VI, Section B, Line 12c | Annually, each member of the Board of Directors is required to review and sign the conflict of interest policy. Any potential conflicts of interest are required to be disclosed at that time. The signed policies are retained in the corporate records. Officers and other employees are required by policy to request approval from the CEO if there are any relationships or activities that could give rise to potential conflicts. |
| Form 990, Part VI, Section B, Line 15 | The Board Chair along with the Board Chairs' Team (composed of lead members of the Board Operations Committee) conducts an evaluation every two years prior to the end of the three year CEO contract. Recommendation for a new contract for the next three years is then brought to the Board Operations Committee for discussion and approval. The proposed new CEO contract includes a three year fixed compensation package that is presented to the full Board of Directors for approval. The three year CEO contract is approved by a vote of the full Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | Documents are available to interested parties by request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abundant Healthcare Clinic LLC | BusinessNameLine1Txt |
| Business Name Line2 | % Evergreen Pres Ministries | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Hwy 80 | AddressLine1Txt |
| City | Haughton | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831181114 | EIN |
| Primary Activities | Medical care of individuals with intellectual disabilities | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $39,371 | TotalIncomeAmt |
| End Of Year Assets | $43,303 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Presbyterian Ministries Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Evergreen Presbyterian Ministries of Texas Inc | |||||||||
| 2101 Hwy 80 | Haughton | LA | 71037 | 721079693 | Services for individuals with disabilities | TX | 501(c)(3) | 10 | Evergreen Presbyterian Ministries Inc |
| Evergreen Foundation | |||||||||
| 2101 Hwy 80 | Haughton | LA | 71037 | 237089068 | Supporting organization | LA | 501(c)(3) | Type 1 | Evergreen Presbyterian Ministries Inc |
| Louisiana Finance Corp for Handicapped Citizens | |||||||||
| 2101 Hwy 80 | Haughton | LA | 71037 | 720979553 | Housing for individuals with disabilities | LA | 501(c)(3) | Type 1 | Evergreen Presbyterian Ministries Inc |
| Central Louisiana Independent Living Center | |||||||||
| 2101 Hwy 80 | Haughton | LA | 71037 | 721216969 | Housing for individuals with disabilities | LA | 501(c)(3) | Type 1 | Evergreen Presbyterian Ministries Inc |
| Shreveport Independent Living Inc | |||||||||
| 2101 Hwy 80 | Haughton | LA | 71037 | 721245386 | Housing for individuals with disabilities | LA | 501(c)(3) | Type 1 | Evergreen Presbyterian Ministries Inc |
| Baton Rouge New Community Homes | |||||||||
| 2101 Hwy 80 | Haughton | LA | 71037 | 721217049 | Housing for individuals with disabilities | LA | 501(c)(3) | Type 1 | Evergreen Presbyterian Ministries Inc |
| Baton Rouge Rehab Community Homes | |||||||||
| 2101 Hwy 80 | Haughton | LA | 71037 | 721217051 | Housing for individuals with disabilities | LA | 501(c)(3) | Type 1 | Evergreen Presbyterian Ministries Inc |
| Evergreen Life Services of Florida | |||||||||
| 2101 Highway 80 | Haughton | LA | 71037 | 842378514 | Services for individuals with disabilities | FL | 501 (c) (3) | 10 | Evergreen Presbyterian Ministries Inc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $555,414 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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