2012-02-09T09:33:37-07:00 2011-06-30 990 2010-07-01 720537029 EVERGREEN PRESBYTERIAN MINISTRIES INC EVER 3189495500 2101 Hwy 80 Haughton LA 71037 Kent Craft 3189495500 2012-02-09 2010 2016-02-24 21:20:13Z Kent Craft - Acting President-CEO 2101 Hwy 80 Haughton LA 71055 47305089 0 X www.epmi.org X 1959 LA Evergreen's mission is to help people with disabilities build better lives. 17 17 2288 0 0 0 291234 78896 43795957 46810061 73937 142516 290390 273616 44451518 47305089 0 0 0 0 31850531 33827829 0 0 0 11081496 12466523 42932027 46294352 1519491 1010737 24338677 24633834 6509458 6321566 17829219 18312268 Evergreen's mission is to help people with disabilities build better lives. 0 0 36849619 0 47305089 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. 0 0 0 36849619 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 273 0 1 2288 1 0 0 0 0 0 0 0 0 0 1 1 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X Kent Craft 3189495500 2101 Hwy 80 Haughton LA 71037 Joseph Henrick 4 X 0 0 0 Elton Williams Jr 4 X 0 0 0 Barry Chance 4 X 0 0 0 Debbie Bankston 3 X 0 0 0 Garland Cates 3 X 0 0 0 James Ellis 4 X 0 0 0 H S Garcia 4 X 0 0 0 John Hampton 3 X 0 0 0 Robert Hearne 4 X 0 0 0 Ernest Higginbotham 3 X 0 0 0 Stephen Holland 3 X 0 0 0 Judy Huhman 3 X 0 0 0 Curtis Lackey 4 X 0 0 0 Clinton McAlister 3 X 0 0 0 Andrew Patty II 4 X 0 0 0 Jackie Quinn 3 X 0 0 0 Cheryl Rogers 4 X 0 0 0 Kent Smith 3 X 0 0 0 John Taylor 40 X 150348 0 1500 Kent Craft 40 X 85817 0 7249 Elizabeth Holmes 40 X 92315 0 6439 Sharon Gomez 40 X 79842 0 6279 Sousan Kayhani 40 X 96091 0 5139 Tonya Copeland 40 X 87110 0 14347 591523 0 40953 1 0 1 0 0 0 0 0 0 15904 62992 27904 78896 State Medicaid Program Fees 623990 46810061 46810061 0 0 0 0 0 0 46810061 26732 26732 0 0 0 0 0 0 0 0 0 0 85687 0 0 0 85687 0 85687 85687 0 0 0 115784 0 0 0 115784 115784 115784 0 0 0 Room and Board 623990 80665 80665 0 0 HUD Reimbursements and Mgmt Fees 623990 102109 102109 0 0 5155 5155 0 0 187929 47305089 47226193 0 0 573793 0 573793 0 0 0 27517446 22796749 4720697 0 114994 87545 27449 0 3496489 2373870 1122619 0 2125107 1679947 445160 0 0 0 0 0 0 0 0 0 58249 0 58249 0 0 0 0 0 0 0 3000 0 3000 0 0 0 0 0 1577 0 1577 0 2679700 1917636 762064 0 0 0 0 0 0 0 0 0 2338792 1232322 1106470 0 1727542 1202483 525059 0 0 0 0 0 63461 5816 57645 0 4444 4444 0 0 35708 540 35168 0 1169814 737946 431868 0 0 0 0 0 Other Expenses 4384236 4810321 -426085 0 46294352 36849619 9444733 0 9662059 10884561 850308 862937 4500186 3983942 20316171 11506946 9235464 8809225 90660 93169 24338677 24633834 4446420 4504523 2063038 1817043 6509458 6321566 X 17829219 18312268 0 0 0 0 17829219 18312268 24338677 24633834 X 1010737 -527688 X 0 1 1 X 0 X 163687 197288 65833 291234 78896 796938 38346952 43348822 43203309 43795957 46810061 215505101 0 0 0 0 38510639 43546110 43269142 44087191 46888957 216302039 216302039 314952 249302 63437 48291 26732 702714 0 0 0 0 0 0 314952 249302 63437 48291 26732 702714 0 0 0 0 0 0 312881 256255 250010 290390 273616 1383152 39138472 44051667 43582589 44425872 47189305 218387905 0.99045 0.98879 0.00322 0.00448 X Oklahoma R&B, HUD Fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 75 0 0 1 7456 1 469 0 8000 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 All lobbying activities involve the advocacy for adequate funding and other pertinent issues regarding the program services offered to individuals with developmental disabilities. 823833 735574 1559407 0 10815826 5465277 5350549 0 89205 56824 32381 0 0 0 0 0 7851733 5984845 1866888 8809225 47305089 46294352 1010737 -296 0 0 0 -527392 -527688 483049 46284779 -295 0 0 -1020015 -1020310 47305089 0 0 0 47305089 45801730 0 0 0 527393 527393 45274337 0 1020015 1020015 46294352 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 X 1 1 X 0 0 0 0 0 0 0 0 0 John Taylor 150348 0 0 0 0 0 0 0 1500 0 151848 0 155043 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Social club dues totaling $713 for the benefit of the President/CEO Tonya Copeland Vice-President of Eastern Operations 6712 Educational assistance X 2 27904 FMV 0 0 0 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) 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 Evergreen Foundation q 500000 FMV