Evergreen Homes Inc
- Assets
- $3.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 163
- Location
- Kittanning, PA
- Founding
- 05/1991
- Data as of
- 06/2022
- EIN
- 25-1556760
Organization Overview
Evergreen Homes Inc is located in Kittanning, PA. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Evergreen Homes Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Evergreen Homes Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OFFERS INDIVIDUALIZED TRAINING AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS TO MAXIMIZE THEIR SKILL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING PROGRAM - 41 CLIENTS. DEVELOPMENTALLY DISABLED ADULTS ARE TAKEN FROM AGENCY RECEIVED REFERRALS AND PLACED IN A RESIDENTIAL SETTING.
ADULT TRAINING FACILITY - 21 CLIENTS. EQUIPS DEVELOPMENTALLY DISABLED ADULTS WITH SKILLS FOR IMPROVED EMPLOYMENT.
FAMILY AIDE AND HOME AND COMMUNITY PROGRAMS - 46 CLIENTS. THE AGENCY PROVIDES OUTREACH SERVICES TO INDIVIDUALS AND FAMILIES WITH INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Brougham CEO | Officer | 35 | $90,397 |
Nathan Donsen CFO | Officer | 35 | $65,541 |
Brian Anderson Director | Trustee | 1 | $0 |
Beth Bitting President | OfficerTrustee | 2 | $0 |
Tricia Foster Director | Trustee | 1 | $0 |
Sandy Monsilovich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,016,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,019,179 |
| Total Program Service Revenue | $8,094,082 |
| Investment income | $9,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,136,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,423 |
| Compensation of current officers, directors, key employees. | $186,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,688,560 |
| Pension plan accruals and contributions | $173,946 |
| Other employee benefits | $1,152,248 |
| Payroll taxes | $451,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,095 |
| Information technology | $40,081 |
| Royalties | $0 |
| Occupancy | $314,450 |
| Travel | $132,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,657 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,786,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,837,679 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $558,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,315 |
| Net Land, buildings, and equipment | $1,427,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,751 |
| Total assets | $3,843,248 |
| Accounts payable and accrued expenses | $352,387 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $436,895 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $789,282 |
| Net assets without donor restrictions | $3,049,757 |
| Net assets with donor restrictions | $4,209 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,843,248 |