EVERGREEN LIVING INNOVATIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN LIVING INNOVATIONS INC (EIN 74-2857475)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-08
- IRS object ID
- 201232839349300338
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-08T11:27:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481026809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742857475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Living Innovations Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVER | NameControl |
| Phone | 9134778227 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KJ Langlais | Name |
| Title | CEO | Title |
| Phone | 9134778227 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric L Otting | Name |
| PTIN | P00298454 | PTIN |
| Phone | 7852334226 | Phone |
| Date Prepared | 2012-10-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KJ Langlais | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 10156912 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | The organization operates a skilled care nursing facility for the elderly and disabled, and provides geriatric care education for employees and other organizations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 189 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1301671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1213199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8111399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8896090 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4509 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4186 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32471 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9417579 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10145946 | 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 | 5870311 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6243385 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 49000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3099752 | OtherExpensePriorYear |
| Other Expenses Current Year | 3390210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8970063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9682595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 447516 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 463351 | RevenuesLessExpensesCY |
| Total Assets BOY | 2434151 | TotalAssetsBOY |
| Total Assets EOY | 2681046 | TotalAssetsEOY |
| Total Liabilities BOY | 793158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 576702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1640993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2104344 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization operates a skilled care nursing facility for the elderly and disabled, and provides geriatric care education for employees and other organizations. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7557887 | Expense |
| Revenue | 8859223 | Revenue |
| Description | Operates a 112 bed skilled residential nursing facility in Olathe, Kansas. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 336480 | Expense |
| Revenue | 36867 | Revenue |
| Description | GERTI - conducts aging care and service education and programs for employees and other organizations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7894367 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 189 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ray Smith | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9134778227 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jim Brown | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| Jessica Dupriest | ||||||
| Vice-Chairman | 1.00 | X | X | 0 | 0 | 0 |
| KJ Langlais | ||||||
| CEO | 40.00 | X | X | 133135 | 0 | 12112 |
| Lin Knudson | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Will Tschudy | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Dolores Furtado PhD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stacey Janssen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Patricia McKillip | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John A Mondi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Fredrick Short | ||||||
| Medical Director | 5.00 | X | 9000 | 0 | 0 | |
| Gordon F Ho | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joyce Phillippi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Dupriest | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Seldner | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eric Hughes | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rod Corn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Raymond Smith | ||||||
| CFO | 40.00 | X | 88500 | 0 | 25452 | |
| Linda Kettles | ||||||
| COO | 40.00 | X | 87187 | 0 | 16627 | |
| Chris Osborn | ||||||
| CBO | 40.00 | X | 81007 | 0 | 10869 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 398829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65060 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Summit Care Inc | |||||
| 6830 W 121st Ct | Overland Park | KS | 66209 | Nursing Services | 496953 |
| Cascade Health Services | |||||
| 1045 Swift | North Kansas City | MO | 64116 | Nursing Services | 379128 |
| The Zack Group | |||||
| 6335 West 110th St | Overland Park | KS | 66211 | Nursing Services | 146937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1131974 | GovernmentGrants |
| All Other Contributions | 81225 | AllOtherContributions |
| Total Contributions | 1213199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Res care-Medicaid | 623000 | 6536523 | 6536523 |
| Res care-private pay | 623000 | 1173452 | 1173452 |
| Res care-Medicare | 623000 | 1095735 | 1095735 |
| Res care-other | 623000 | 90380 | 90380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8896090 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4186 | TotalRevenueColumn |
| Exclusion | $4,186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43437 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10966 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32471 | TotalRevenueColumn |
| Exclusion | $32,471 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10145946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8896090 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,657 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454889 | Total |
| Management And General | 454889 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4390772 | Total |
| Program Services | 4024710 | ProgramServices |
| Management And General | 366062 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112483 | Total |
| Program Services | 107510 | ProgramServices |
| Management And General | 4973 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864430 | Total |
| Program Services | 777503 | ProgramServices |
| Management And General | 86927 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420811 | Total |
| Program Services | 354850 | ProgramServices |
| Management And General | 65961 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49000 | Total |
| Fundraising | 49000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32511 | Total |
| Management And General | 32511 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9132 | Total |
| Management And General | 9132 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71842 | Total |
| Management And General | 71842 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277481 | Total |
| Program Services | 249733 | ProgramServices |
| Management And General | 27748 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15084 | Total |
| Program Services | 10106 | ProgramServices |
| Management And General | 4978 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16641 | Total |
| Program Services | 3512 | ProgramServices |
| Management And General | 13129 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4797 | Total |
| Program Services | 4797 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78893 | Total |
| Program Services | 71004 | ProgramServices |
| Management And General | 7889 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69094 | Total |
| Program Services | 69094 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contracted services | 1184422 | 1155035 | 29387 |
| Consumable supplies | 465287 | 438614 | 26673 |
| Food | 327563 | 327563 | |
| Planning costs | 267481 | 267481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569982 | Total |
| Program Services | 300336 | ProgramServices |
| Management And General | 269646 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9682595 | Total |
| Program Services | 7894367 | ProgramServices |
| Management And General | 1739228 | ManagementAndGeneral |
| Fundraising | 49000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250421 | BOY |
| EOY | 253934 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061669 | BOY |
| EOY | 1318952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654924 | BOY |
| EOY | 673203 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52516 | BOY |
| EOY | 70269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 677264 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 347495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414621 | BOY |
| EOY | 329769 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 34919 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434151 | BOY |
| EOY | 2681046 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450073 | BOY |
| EOY | 516368 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269203 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73882 | BOY |
| EOY | 48235 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12099 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793158 | BOY |
| EOY | 576702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528816 | BOY |
| EOY | 2104344 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112177 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640993 | BOY |
| EOY | 2104344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2434151 | BOY |
| EOY | 2681046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 463351 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1059931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1230930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1229965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1301671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1256636 | CurrentTaxYear |
| Total | 6079133 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6650867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7038823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7578362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8111399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8896090 | CurrentTaxYear |
| Total | 38275541 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7710798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8269753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8808327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9413070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10152726 | CurrentTaxYear |
| Total | 44354674 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 44354674 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4186 | CurrentTaxYear |
| Total | 24262 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4186 | CurrentTaxYear |
| Total | 24262 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7717844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8274324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8812277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9417579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10156912 | CurrentTaxYear |
| Total | 44378936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71486 | OtherCostOrOtherBasis |
| Depreciation | 51212 | Depreciation |
| Book Value | 20274 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 605778 | OtherCostOrOtherBasis |
| Depreciation | 296283 | Depreciation |
| Book Value | 309495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 329769 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Estimated third-party payor settlement | Description |
| Amount | $12,099 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12099 | TotalOfAmounts |
| Total Revenue | 10145946 | TotalRevenue |
| Total Expenses | 9682595 | TotalExpenses |
| Excess Or Deficit For Year | 463351 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 463351 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9885358 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9885358 | RevenueSubtotal |
| Other Revenues Not Included | 260588 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 260588 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10145946 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9454794 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9454794 | ExpensesSubtotal |
| Other Expenses Not Included | 227801 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 227801 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9682595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Provision for bad debts 178,801. Investment income 4,186. Fundraising events, net 32,471. Grants and contributions 45,130. |
| Part XIII, Line 4b - Other Adjustments: | Provision for bad debts 178,801. Fundraising expenses 49,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Bryne & Associates | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4042 Central Street | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Develop fundraising opportunities | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 25000 | GrossReceipts |
| Amount Retained By Contractor | 49000 | AmountRetainedByContractor |
| Net To Organization | -24000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 25000 | TotalGrossReceipts |
| Total Retained By Contractors | 49000 | TotalRetainedByContractors |
| Total Net To Organization | -24000 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Denim & Dazzle | NameOfEvent1 |
| Gross Receipts Event1 | 35670 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35670 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9335 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GERTI Walk | NameOfEvent2 |
| Gross Receipts Event2 | 6438 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6438 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1218 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1329 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1329 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 413 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 43437 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43437 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10966 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10966 | DirectExpenseSummaryEvents |
| Net Income Summary | 32471 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Jessica Dupriest and Tom Dupriest are married. Both Tom and Jessica serve on the Board Directors for Evergreen Living Innovations, Inc. Jessica Dupriest is the Vice-Chairman/Director, and Tom Dupriest is a Director. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting of the Board. |
| 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 by the Board of Directors. All other compensation is determined 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. |
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