Evergreen Hills Homes Charitable Foundation
- Assets
- $3.6m
- Revenue
- $119.4k
- Investments
- $2.6m
- Employees
- 0
- Location
- Dittmer, MO
- Founding
- 07/1977
- Data as of
- 07/2023
- EIN
- 43-1093578
Organization Overview
Evergreen Hills Homes Charitable Foundation is located in Dittmer, MO. The organization was established in 1977. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Hills Homes Charitable Foundation 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 07/2023, Evergreen Hills Homes Charitable Foundation generated $119.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $146.0k during the year ending 07/2023. While expenses have increased by 6.6% per year over the past 4 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES LONG-TERM RESIDENTIAL HOUSING AND OTHER ASSISTANCE FOR CLERGY AND RELIGIOUS IN RECOVERY FROM MINISTRY-LIMITING CIRCUMSTANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Walsh President | 2 | $0 | |
Rev Justin Belitz Vice President | 2 | $0 | |
Rev William Miller Secretary/treasurer | 2 | $0 | |
Tom Nairn Board Member | 1 | $0 | |
Dan Weinstroer Board Member | 1 | $0 | |
Herman Schroeder Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $119,375 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $119,375 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,933 |
| Depreciation | $2,515 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $37,263 |
| Total operating and administrative expenses | $64,036 |
| Contributions, gifts, grants paid | $82,000 |
| Total expenses and disbursements | $146,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $41,870 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $970,848 |
| Other assets | $0 |
| Total assets | $3,599,916 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Evergreen Hills Homes Charitable Foundation has awarded $82,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HERMITAGE FOUNDATION PURPOSE: SUPPORT THOSE IN NEED | $7,000 |
FRANCISAN FRIARS PURPOSE: CARE FOR THE SICK, NEEDY AND INFIRMED | $10,000 |
IL RITIRO PURPOSE: TO PROVIDE ACCOMODATIONS FOR SPIRITUAL RETREATS AND MEETINGS FOR ALL RELIGIOUS LAITY | $25,000 |
ROMAN CATHOLIC FOUNDATION PURPOSE: SUSTAINING LOCAL CHURCHES AND PARISHES FOR GENERATIONS | $10,000 |
RECON PURPOSE: PROVIDCE HOUSING AND RETREAT FOR CLERGY MEMBERS | $30,000 |