EVERGREEN PRESBYTERIAN MINISTRIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN PRESBYTERIAN MINISTRIES INC (EIN 72-0537029)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-02-09
- IRS object ID
- 201210619349300531
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-02-09T09:33:37-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720537029 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN PRESBYTERIAN MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVER | NameControl |
| Phone | 3189495500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Hwy 80 | AddressLine1 |
| City | Haughton | City |
| State | LA | State |
| ZIP Code | 71037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kent Craft | Name |
| Title | Vice President of Finance | Title |
| Phone | 3189495500 | Phone |
| Date Signed | 2012-02-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kent Craft - Acting President-CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Hwy 80 | AddressLine1 |
| City | Haughton | City |
| State | LA | State |
| ZIP Code | 71055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47305089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.epmi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | Evergreen's mission is to help people with disabilities build better lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2288 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 291234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43795957 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46810061 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 142516 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 290390 | OtherRevenuePriorYear |
| Other Revenue Current Year | 273616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44451518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47305089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31850531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33827829 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11081496 | OtherExpensePriorYear |
| Other Expenses Current Year | 12466523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42932027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46294352 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1519491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1010737 | RevenuesLessExpensesCY |
| Total Assets BOY | 24338677 | TotalAssetsBOY |
| Total Assets EOY | 24633834 | TotalAssetsEOY |
| Total Liabilities BOY | 6509458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6321566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17829219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18312268 | NetAssetsOrFundBalancesEOY |
| Mission Description | Evergreen's mission is to help people with disabilities build better lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36849619 | Expense |
| Grants | 0 | Grants |
| Revenue | 47305089 | Revenue |
| Description | Evergreen provides group home settings for people with developmentally 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. 835 clients. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 36849619 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 273 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2288 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kent Craft | NamePerson |
| Telephone Number | 3189495500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Hwy 80 | AddressLine1 |
| City | Haughton | City |
| State | LA | State |
| ZIP Code | 71037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Joseph Henrick | ||||||
| Chairman | 4 | X | 0 | 0 | 0 | |
| Elton Williams Jr | ||||||
| Vice Chairman | 4 | X | 0 | 0 | 0 | |
| Barry Chance | ||||||
| Secretary / Treasurer | 4 | X | 0 | 0 | 0 | |
| Debbie Bankston | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| Garland Cates | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| James Ellis | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| H S Garcia | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| John Hampton | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| Robert Hearne | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| Ernest Higginbotham | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| Stephen Holland | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| Judy Huhman | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| Curtis Lackey | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| Clinton McAlister | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| Andrew Patty II | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| Jackie Quinn | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| Cheryl Rogers | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| Kent Smith | ||||||
| Board Member | 3 | X | 0 | 0 | 0 | |
| John Taylor | ||||||
| President | 40 | 150348 | 0 | 1500 | X | |
| Kent Craft | ||||||
| Vice-President of Finance | 40 | 85817 | 0 | 7249 | X | |
| Elizabeth Holmes | ||||||
| Vice-President of Human Resources | 40 | 92315 | 0 | 6439 | X | |
| Sharon Gomez | ||||||
| Vice-President of Central Operations | 40 | 79842 | 0 | 6279 | X | |
| Sousan Kayhani | ||||||
| Vice-President of Eastern Operations | 40 | 96091 | 0 | 5139 | X | |
| Tonya Copeland | ||||||
| Vice-President of Western Operations | 40 | 87110 | 0 | 14347 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 591523 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40953 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 15904 | GovernmentGrants |
| All Other Contributions | 62992 | AllOtherContributions |
| Noncash Contributions | 27904 | NoncashContributions |
| Total Contributions | 78896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | State Medicaid Program Fees | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 46810061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46810061 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46810061 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85687 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85687 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 115784 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 115784 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Room and Board | 623990 | 80665 | 80665 | 0 | $0 |
| HUD Reimbursements and Mgmt Fees | 623990 | 102109 | 102109 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5155 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 187929 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47305089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47226193 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573793 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 573793 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27517446 | Total |
| Program Services | 22796749 | ProgramServices |
| Management And General | 4720697 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114994 | Total |
| Program Services | 87545 | ProgramServices |
| Management And General | 27449 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496489 | Total |
| Program Services | 2373870 | ProgramServices |
| Management And General | 1122619 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125107 | Total |
| Program Services | 1679947 | ProgramServices |
| Management And General | 445160 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58249 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58249 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2679700 | Total |
| Program Services | 1917636 | ProgramServices |
| Management And General | 762064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338792 | Total |
| Program Services | 1232322 | ProgramServices |
| Management And General | 1106470 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727542 | Total |
| Program Services | 1202483 | ProgramServices |
| Management And General | 525059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63461 | Total |
| Program Services | 5816 | ProgramServices |
| Management And General | 57645 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4444 | Total |
| Program Services | 4444 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35708 | Total |
| Program Services | 540 | ProgramServices |
| Management And General | 35168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169814 | Total |
| Program Services | 737946 | ProgramServices |
| Management And General | 431868 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Expenses | Description |
| Total | 4384236 | Total |
| Program Services | 4810321 | ProgramServices |
| Management And General | -426085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46294352 | Total |
| Program Services | 36849619 | ProgramServices |
| Management And General | 9444733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9662059 | BOY |
| EOY | 10884561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850308 | BOY |
| EOY | 862937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500186 | BOY |
| EOY | 3983942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20316171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11506946 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9235464 | BOY |
| EOY | 8809225 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90660 | BOY |
| EOY | 93169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24338677 | BOY |
| EOY | 24633834 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4446420 | BOY |
| EOY | 4504523 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2063038 | BOY |
| EOY | 1817043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6509458 | BOY |
| EOY | 6321566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17829219 | BOY |
| EOY | 18312268 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17829219 | BOY |
| EOY | 18312268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24338677 | BOY |
| EOY | 24633834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1010737 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -527688 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78896 | CurrentTaxYear |
| Total | 796938 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38346952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43348822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43203309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43795957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46810061 | CurrentTaxYear |
| Total | 215505101 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38510639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43546110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43269142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44087191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46888957 | CurrentTaxYear |
| Total | 216302039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 216302039 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26732 | CurrentTaxYear |
| Total | 702714 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26732 | CurrentTaxYear |
| Total | 702714 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273616 | CurrentTaxYear |
| Total | 1383152 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39138472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44051667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43582589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44425872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47189305 | CurrentTaxYear |
| Total | 218387905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99045 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98879 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00322 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00448 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Oklahoma R&B, HUD Fees | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $75 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $7,456 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $469 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 8000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | All lobbying activities involve the advocacy for adequate funding and other pertinent issues regarding the program services offered to individuals with developmental disabilities. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 823833 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 735574 | OtherCostOrOtherBasis |
| Book Value | 1559407 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 10815826 | OtherCostOrOtherBasis |
| Depreciation | 5465277 | Depreciation |
| Book Value | 5350549 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 89205 | OtherCostOrOtherBasis |
| Depreciation | 56824 | Depreciation |
| Book Value | 32381 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7851733 | OtherCostOrOtherBasis |
| Depreciation | 5984845 | Depreciation |
| Book Value | 1866888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8809225 | TotalOfBookValueLandBuildings |
| Total Revenue | 47305089 | TotalRevenue |
| Total Expenses | 46294352 | TotalExpenses |
| Excess Or Deficit For Year | 1010737 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -296 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$527,392 | OtherAmount |
| Total Adjustments | -527688 | TotalAdjustments |
| Excess Or Deficit Per FS | 483049 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46284779 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -295 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -1020015 | OtherRevenues |
| Revenue Not Rptd F990 | -1020310 | RevenueNotRptdF990 |
| Revenue Subtotal | 47305089 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47305089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45801730 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 527393 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 527393 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45274337 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1020015 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1020015 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46294352 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Transfer to Foundation $500,000; Transfer to EPMOT $27,392 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Internal program fees $1,594,583, transfer to EPMOT $29,847, OK recoupment $(2,058), Internal allocation $(602,357) |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Transfer to Foundation & EPMOT |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Internal program fees $(1,594,583), transfer to EPMOT $(29,847), OK recoupment $2,058, Internal allocation $602,357 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Taylor | NamePerson |
| Base Compensation Filing Org | 150348 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1500 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151848 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 155043 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | Social club dues totaling $713 for the benefit of the President/CEO | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Tonya Copeland | NameOfInterestedPerson |
| Relationship With Organization | Vice-President of Eastern Operations | RelationshipWithOrganization |
| Amount Of Grant | 6712 | AmountOfGrant |
| Type Of Assistance | Educational assistance | TypeOfAssistance |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27904 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The board of directors are members of the organization. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Evergreen Presbyterian Ministries is a service agency (mission) of the Synod of the Sun, Presbyterian Church, (U.S.A.). The Synod of the Sun appoints a liason (non-voting member) to Evergreen's Board of Directors. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The 990 is prepared internally by staff and is reviewed by the vice-president of finance. Then, the final draft of the completed return is provided to each board member via internal website. |
| F990_P06_S0B_L12c | 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 employers are required by policy to request approval from the CEO if there are any relationships or activities that could give rise to potential conflicts. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The executive committee, which is made up of board members, meets once per year to evaluate the job performance of the CEO. Comparability data concerning compensation is assessed as well during the process. If approved, a new contract is created for the upcoming year. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Documents are available to interested parties by request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Items not reported as income/expense on the tax return: Transfer to Foundation $(500,000), Transfer to EPMOT $(27,392), Change in value of investments $(296) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Services for individuals with disabilities | LA | 501(c)(3) | Type 1 | Evergreen Presbyterian Ministries Inc |
| Louisiana Finance Corp for Handicapped Citizens | |||||||||
| 2101 Hwy 80 | Haughton | LA | 71037 | 720979553 | Services 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 | Services 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 | Services 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 | Services 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 | Services for individuals with disabilities | LA | 501(c)(3) | Type 1 | Evergreen Presbyterian Ministries Inc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 500000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments