EVERGREEN LIVING INNOVATIONS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN LIVING INNOVATIONS INC (EIN 74-2857475)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-04
- IRS object ID
- 201412169349301016
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-04T14:12:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666033491 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742857475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Living Innovations Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 9134778227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11875 S Sunset Drive No 100 | AddressLine1 |
| City | Olathe | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KJ Langlais | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9134778227 | PhoneNum |
| Signature | 2014-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric L Otting | PreparerPersonNm |
| PTIN | P00298454 | PTIN |
| Phone | 7852334226 | PhoneNum |
| Preparation | 2014-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KJ Langlais | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11875 S Sunset Drive No 100 | AddressLine1 |
| City | Olathe | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,567,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.eliinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | The organization operates a skilled care nursing facility for the elderly and disabled, and provides geriatric care education for employees and other organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,139,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,183,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,542,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,336,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,999 | PYOtherRevenueAmt |
| CY Other Revenue | $32,175 | CYOtherRevenueAmt |
| PY Total Revenue | $9,711,735 | PYTotalRevenueAmt |
| CY Total Revenue | $9,553,422 | 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 | $6,329,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,225,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,115,428 | PYOtherExpensesAmt |
| CY Other Expenses | $3,418,254 | CYOtherExpensesAmt |
| PY Total Expenses | $9,444,750 | PYTotalExpensesAmt |
| CY Total Expenses | $9,643,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $266,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,898,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,052,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $527,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $771,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,371,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,281,213 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization operates a skilled care nursing facility for the elderly and disabled and provides geriatric care education for employees and other organizations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,054,814 | ExpenseAmt |
| Revenue | $8,248,058 | RevenueAmt |
| Desc | Operates a 112 bed skilled residential nursing facility in Olathe, Kansas. The organization had $100,000 of bad debt expense attributed to self-pay accounts and offered approximately $12,000 of charity care in 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,653 | ExpenseAmt |
| Revenue | $88,563 | RevenueAmt |
| Desc | GERTI - conducts aging care and service education and programs for employees and other organizations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,355,467 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 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 | 0 | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 215 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ray Smith | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9134778227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11875 S Sunset Suite 100 | AddressLine1 |
| City | Olathe | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jessica Dupriest | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lin Knudson | ||||||
| Vice-Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Will Tschudy | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rod Corn | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dolores Furtado PhD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John A Mondi | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Dupriest | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chad Butterfield | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Heather Flick RDH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Dwyer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Press | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Wesco | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Lindstrom | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KJ Langlais | ||||||
| CEO | 40.00 | Yes (X) | $141,282 | $0 | $12,072 | |
| Linda Kettles | ||||||
| Former COO | 40.00 | Yes (X) | $85,430 | $0 | $18,372 | |
| Ray Smith | ||||||
| CFO | 40.00 | Yes (X) | $95,538 | $0 | $26,833 | |
| Chris Osborn | ||||||
| CBO/COO | 40.00 | Yes (X) | $104,519 | $0 | $26,459 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cascade Health Services | |||||
| 1045 Swift | North Kansas City | MO | 64116 | Nursing Services | $389,573 |
| The Zack Group | |||||
| 6335 West 110th St | Overland Park | KS | 66211 | Nursing Services | $333,188 |
| Morrison Management Specialists | |||||
| 5801 Peachtree Dunwoody Road | Atlanta | GA | 30342 | Dietary Services | $313,454 |
| Summit Care Inc | |||||
| 6830 W 121st Ct | Overland Park | KS | 66209 | Therapy Services | $293,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,149,273 | GovernmentGrantsAmt |
| All Other Contributions | $33,961 | AllOtherContributionsAmt |
| Total Contributions | $1,183,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Res care-Medicaid | 623000 | $6,355,698 | $6,355,698 |
| Res care-Medicare | 623000 | $1,232,510 | $1,232,510 |
| Res care-private pay | 623000 | $624,560 | $624,560 |
| GERTI education & cons | 611430 | $88,562 | $88,562 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,336,621 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,392 | TotalRevenueColumnAmt |
| Exclusion | $1,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,967 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,792 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,175 | TotalRevenueColumnAmt |
| Exclusion | $32,175 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,553,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,336,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,567 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,505 | TotalAmt |
| Program Services | $185,474 | ProgramServicesAmt |
| Management And General | $325,031 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,309,291 | TotalAmt |
| Program Services | $4,034,523 | ProgramServicesAmt |
| Management And General | $274,768 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,033 | TotalAmt |
| Program Services | $104,616 | ProgramServicesAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,268 | TotalAmt |
| Program Services | $806,921 | ProgramServicesAmt |
| Management And General | $72,347 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,187 | TotalAmt |
| Program Services | $370,424 | ProgramServicesAmt |
| Management And General | $48,763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,208 | TotalAmt |
| Management And General | $41,208 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,989 | TotalAmt |
| Management And General | $9,989 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,605 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
| Management And General | $75,436 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,231 | TotalAmt |
| Program Services | $282,808 | ProgramServicesAmt |
| Management And General | $31,423 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,283 | TotalAmt |
| Program Services | $6,474 | ProgramServicesAmt |
| Management And General | $7,809 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,616 | TotalAmt |
| Program Services | $6,691 | ProgramServicesAmt |
| Management And General | $22,925 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659 | TotalAmt |
| Program Services | $659 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,643 | TotalAmt |
| Program Services | $80,679 | ProgramServicesAmt |
| Management And General | $8,964 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,639 | TotalAmt |
| Program Services | $69,639 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contracted services | $1,512,864 | $1,405,510 | $107,354 |
| Consumable supplies | $502,187 | $474,566 | $27,621 |
| Food | $387,658 | $387,658 | |
| Leases and rentals | $115,404 | $75,017 | $40,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,268 | TotalAmt |
| Program Services | $63,639 | ProgramServicesAmt |
| Management And General | $191,108 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,643,538 | TotalAmt |
| Program Services | $8,355,467 | ProgramServicesAmt |
| Management And General | $1,287,550 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,413 | BOYAmt |
| EOY | $350,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,029 | BOYAmt |
| EOY | $1,365,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,281 | BOYAmt |
| EOY | $783,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,984 | BOYAmt |
| EOY | $194,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $875,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $523,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,336 | BOYAmt |
| EOY | $352,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,358 | BOYAmt |
| EOY | $6,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,401 | BOYAmt |
| EOY | $3,052,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,105 | BOYAmt |
| EOY | $709,734 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,509 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458 | BOYAmt |
| EOY | $61,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,072 | BOYAmt |
| EOY | $771,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,329 | BOYAmt |
| EOY | $2,281,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,329 | BOYAmt |
| EOY | $2,281,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,401 | BOYAmt |
| EOY | $3,052,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,116 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $1,229,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,301,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229,201 | CurrentTaxYearAmt |
| Total | $6,199,341 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,578,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,111,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,896,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,542,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,336,621 | CurrentTaxYearAmt |
| Total | $41,464,923 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,808,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,413,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,152,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,724,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,565,822 | CurrentTaxYearAmt |
| Total | $47,664,264 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,664,264 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392 | CurrentTaxYearAmt |
| Total | $15,721 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392 | CurrentTaxYearAmt |
| Total | $15,721 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,812,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,417,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,156,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,726,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,567,214 | CurrentTaxYearAmt |
| Total | $47,679,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,030 | DepreciationAmt |
| Book Value | $94,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $708,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,973 | DepreciationAmt |
| Book Value | $257,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $352,390 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Estimated third-party payor settlement | Desc |
| Amt | $61,423 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,423 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,471,874 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,471,874 | RevenueSubtotalAmt |
| Other Revenues Not Included | $81,548 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $81,548 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,553,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,643,017 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,643,017 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $521 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,643,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Investment income 1,392. Fundraising events, net 32,175. Grants and contributions 47,981. |
| Part XII, Line 4b - Other Adjustments: | Fundraising expenses 521. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Denim & Dazzle | NameOfEvent1Amt |
| Gross Receipts Event1 | $45,967 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,967 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,792 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,967 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,967 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,792 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,175 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KJ Langlais | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $141,282 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,897 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,175 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,354 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Jessica Dupriest and Tom Dupriest are married and both serve on the Board Directors for Evergreen Living Innovations, Inc. Jessica Dupriest is the Chairman/Director, and Tom Dupriest is a Director. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed and approved by the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization's conflict of interest policy states periodic reviews of the policy should be conducted. |
| Form 990, Part VI, Section B, line 15a | The compensation of the chief executive officer is determined and approved by the Board of Directors. All other compensation is approved by the chief executive officer. |
| Form 990, Part VI, Section C, line 19 | The organization makes its organizing documents and IRS Form 990 available upon specific written request. |
| Form 990, Part XII, Line 2c | The Audit committee oversees the review of the audited financial statements. |
| Schedule A, PartIII, Sec. A, Line 2e | Total of 2013 gifts, grants, contributions and membership fees received is comprised of the following: Fundraising contributions $45,967 Gifts & donations $33,961 Government grants $36,429 Johnson County subsidies $1,112,844 |
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