EVERGREEN PRESBYTERIAN MINISTRIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN PRESBYTERIAN MINISTRIES INC (EIN 72-0537029)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-19
- IRS object ID
- 201603549349300750
- Schema version
- 2015v2.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-19T09:28:52-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 2016-12-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 M 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 | $68,545,055 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 3089 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,299,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,486,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,298,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,081 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $294,016 | PYOtherRevenueAmt |
| CY Other Revenue | $472,456 | CYOtherRevenueAmt |
| PY Total Revenue | $73,106,749 | PYTotalRevenueAmt |
| CY Total Revenue | $68,242,594 | 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 | $51,372,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,911,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $208,761 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,328,784 | PYOtherExpensesAmt |
| CY Other Expenses | $21,238,298 | CYOtherExpensesAmt |
| PY Total Expenses | $72,909,652 | PYTotalExpensesAmt |
| CY Total Expenses | $70,180,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,937,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,071,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,630,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,637,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,134,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,433,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,495,917 | 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 | $60,182,567 | ExpenseAmt |
| Revenue | $68,760,126 | RevenueAmt |
| Desc | Evergreen provides group home settings for people with 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. Licensed and certified as a Title XIX 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 | $60,182,567 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 308 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3089 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Claire Brooks | |||||||
| Chairman | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| James Ellis | |||||||
| Immediate Past Chairman | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Barry Chance | |||||||
| Secretary/Treasurer | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jerald Adams | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Trisha Bernard | |||||||
| Board member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| John Bradford | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Danny Gray | |||||||
| Chair Elect | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robert Bertram | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Julius Beckham | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ernest Higginbotham | |||||||
| Synod Liaison | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robert Malsbary | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Franco Marcantonio | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Bill Marohn | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| John Compton | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Frank C Davis III | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Maling Ebrahimpour | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Karen Frederickson | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| James R Harding | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Marvin Hill | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Stephen Holland | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Joseph Henrick | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Larry McCoy | |||||||
| Board Director | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Price | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Andrew Patty II | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Garland Rolling | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Donald Raber | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| R Lewis Smith | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Weiss | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| James Williams | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Patricia Fox | |||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mary Quaid | |||||||
| Board Member | 3 | Yes (X) | $0 | $0 | $0 | ||
| Susan M Buchholtz | |||||||
| President | 40 | 0 | $247,526 | $0 | $6,379 | Yes (X) | |
| Corey Shadd | |||||||
| VP of External Operations | 40 | 0 | $70,167 | $0 | $5,119 | Yes (X) | |
| Kent Craft | |||||||
| Exec Vice-President CFO | 40 | 0 | $109,964 | $0 | $6,293 | Yes (X) | |
| Elizabeth Holmes | |||||||
| Vice-President of Administration | 40 | 0 | $107,096 | $0 | $5,415 | Yes (X) | |
| Sharon Gomez | |||||||
| Vice-President of Central Operations | 40 | 0 | $91,504 | $0 | $4,526 | Yes (X) | |
| Lucas Queen | |||||||
| Vice-President of Western Operations | 40 | 0 | $38,655 | $0 | $2,263 | Yes (X) | |
| Sousan Kayhani | |||||||
| Vice-President of Eastern Operations | 40 | 0 | $107,233 | $0 | $6,525 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $772,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,520 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| Nursing PRN | |||||||
| 3340 Severn Ave | Ste 320 | Metarie | LA | 70002 | Nursing Services | $145,230 | |
| Nursing Care Connections | |||||||
| 10849 Perkins Rd | Baton Rouge | LA | 70810 | Nursing Services | $368,592 | ||
| Barron Builders | |||||||
| P O Box 3401 | Pineville | LA | 71361 | Construction Services | $711,938 | ||
| KSW LLC | |||||||
| 172 Glen Durgan Way | Madisonville | LA | 70447 | Medical Practice Group | $190,000 | Kimberly Williams | |
| FAW Services LLC | |||||||
| 223 Bellinggrath Place | Madisonville | LA | 70447 | Medical services | $178,597 | Felicia A Whiteman | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $400,933 | AllOtherContributionsAmt |
| Noncash Contributions | $7,195 | NoncashContributionsAmt |
| Total Contributions | $400,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | State Medicaid Program Fees | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $67,298,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,298,077 | 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 | $67,298,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,152 | 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 | $68,793 | 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 | $68,793 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,793 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $224,126 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $161,150 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $62,976 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $317,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,311 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,339 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,339 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Room & Board | 623990 | $52,166 | $52,166 | $0 | $0 |
| HUD Reimbursements | 623990 | $82,206 | $82,206 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $227,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,242,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,665,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,339 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,729 | TotalAmt |
| Program Services | $185,491 | ProgramServicesAmt |
| Management And General | $568,238 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,789,705 | TotalAmt |
| Program Services | $35,834,141 | ProgramServicesAmt |
| Management And General | $2,759,739 | ManagementAndGeneralAmt |
| Fundraising | $195,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,433,138 | TotalAmt |
| Program Services | $5,503,423 | ProgramServicesAmt |
| Management And General | $915,506 | ManagementAndGeneralAmt |
| Fundraising | $14,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,935,280 | TotalAmt |
| Program Services | $2,436,050 | ProgramServicesAmt |
| Management And General | $484,772 | ManagementAndGeneralAmt |
| Fundraising | $14,458 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,385 | TotalAmt |
| Management And General | $26,385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,510 | TotalAmt |
| Management And General | $93,510 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,020 | TotalAmt |
| Management And General | $106,922 | ManagementAndGeneralAmt |
| Fundraising | $1,098 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,339 | TotalAmt |
| Program Services | $3,928,137 | ProgramServicesAmt |
| Management And General | $852,392 | ManagementAndGeneralAmt |
| Fundraising | $15,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,608 | TotalAmt |
| Management And General | $348,165 | ManagementAndGeneralAmt |
| Fundraising | $19,443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,917,726 | TotalAmt |
| Program Services | $1,595,727 | ProgramServicesAmt |
| Management And General | $2,321,999 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,612 | TotalAmt |
| Program Services | $680,220 | ProgramServicesAmt |
| Management And General | $419,719 | ManagementAndGeneralAmt |
| Fundraising | $11,673 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,628 | TotalAmt |
| Program Services | $4,255 | ProgramServicesAmt |
| Management And General | $57,373 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,466 | TotalAmt |
| Program Services | $234 | ProgramServicesAmt |
| Management And General | $72,232 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,734 | TotalAmt |
| Program Services | $913,003 | ProgramServicesAmt |
| Management And General | $391,731 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,758 | TotalAmt |
| Program Services | $674,627 | ProgramServicesAmt |
| Management And General | $181,956 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants & Contracts for Outside Services | $4,800,366 | $4,784,353 | $0 | $16,013 |
| Day Program Services | $2,614,442 | $2,614,442 | $0 | $0 |
| Individual Client Meds | $251,198 | $251,198 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,506 | TotalAmt |
| Program Services | $777,266 | ProgramServicesAmt |
| Management And General | $72,536 | ManagementAndGeneralAmt |
| Fundraising | $4,704 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,180,150 | TotalAmt |
| Program Services | $60,182,567 | ProgramServicesAmt |
| Management And General | $9,673,175 | ManagementAndGeneralAmt |
| Fundraising | $324,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,445 | BOYAmt |
| EOY | $4,023,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,323 | BOYAmt |
| EOY | $867,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,623,915 | BOYAmt |
| EOY | $6,378,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,259 | BOYAmt |
| EOY | $24,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,195,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,068,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,051,576 | BOYAmt |
| EOY | $15,126,108 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,698 | BOYAmt |
| EOY | $209,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,071,216 | BOYAmt |
| EOY | $26,630,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,928 | BOYAmt |
| EOY | $2,536,564 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,815 | BOYAmt |
| EOY | $5,597,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,637,743 | BOYAmt |
| EOY | $8,134,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,433,473 | BOYAmt |
| EOY | $18,495,917 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $20,433,473 | BOYAmt |
| EOY | $18,495,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,071,216 | BOYAmt |
| EOY | $26,630,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,937,556 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $328,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,804 | CurrentTaxYearAmt |
| Total | $3,731,995 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,326,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,415,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,948,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,486,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,298,077 | CurrentTaxYearAmt |
| Total | $325,474,711 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,654,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,784,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,588,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,786,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,392,881 | CurrentTaxYearAmt |
| Total | $329,206,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $329,206,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,152 | CurrentTaxYearAmt |
| Total | $55,895 | 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 |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,152 | CurrentTaxYearAmt |
| Total | $55,895 | 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 |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,093 | CurrentTaxYearAmt |
| Total | $1,559,861 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,949,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,084,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,940,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,087,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,760,126 | CurrentTaxYearAmt |
| Total | $330,822,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99512 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99499 | PublicSupportPY509Pct |
| Investment Income CY | 0.00017 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00024 | 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 | Lease Income, Room and Board and HUD Fees | 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 | $75 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,095 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,170 | 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 | $823,833 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,056,001 | OtherCostOrOtherBasisAmt |
| Book Value | $1,879,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,362,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,391,708 | DepreciationAmt |
| Book Value | $8,970,821 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $106,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,600 | 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 | $12,846,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,570,622 | DepreciationAmt |
| Book Value | $4,275,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,126,108 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $67,105,077 | 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 | $67,105,077 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,137,517 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,137,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,242,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,923,653 | 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 | $68,923,653 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,256,497 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,256,497 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,180,150 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4b | Internal program fees $1,908,081 and EPMOT operational allocation of $380,765 netted against revenue in audit internal contract work income and internal grant revenue $376,221 netted against revenue |
| Schedule D, Part XII, Line 4b | Internal program fees of $1,908,082 and EPMOT operational allocation $443,469 netted against revenues in audit and fund raising expense $171,311 netted against related revenues |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trifecta Event Management | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 McKinney Ave | AddressLine1Txt |
| Address Line2 | Suite 700 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Dallas Gala Event | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $246,481 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $216,481 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $246,481 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $216,481 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NWLA Paratrooper Tribute | Event1Nm |
| Gross Receipts Event1 | $46,531 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,531 | 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 | $7,317 | OtherDirectExpensesEvent1Amt |
| Event2 | North Central Texas Dallas Gala | Event2Nm |
| Gross Receipts Event2 | $246,481 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $246,481 | 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 | $149,962 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,638 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,638 | 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 | $14,032 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $317,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $317,650 | 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 | $171,311 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,311 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $146,339 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan M Buchholtz | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $222,526 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,526 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,853 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $253,905 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Board operations committee which is made up of board members, meet annually to evaluate the job performance of the CEO. Comparability data concerning compensation is assessed. A three year fixed compensation contract is established for the CEO by the board operations committee. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 is a service agency of 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. Then the final draft if the completed return is provided to each board member via e mail. The board members are given the opportunity to review the 990 and pose 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 | Each member of the board of directors fills out a yearly questionnaire designed to disclose possible conflicts of interest. The questionnaire is turned into the CEO for review then submitted to the chairman of the board for final reviews. Officers and other employees are required by policy to request approval form 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 full board is surveyed for the annual CEO review. The Board chair along with the board governance committee completes the review. The Board Chair presents the review to the CEO. The CEO serves under a three year contract. When the contract is renewed, comparability data concerning compensation is assessed during the process. |
| Form 990, Part VI, Section C, Line 19 | Documents are available to interested parties by request. |
| Form 990, Part XI, Line 9 | Transfer to EPMOT |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 | LA | 501(c)(3) | 9 | 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 |
| 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | 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 | $231,725 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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