Evergreen Presbyterian Ministries Of Texas Inc
- Assets
- $7.6m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 322
- Location
- Haughton, LA
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 72-1079693
Organization Overview
Evergreen Presbyterian Ministries Of Texas Inc, operating under the name Evergreen Life Services, is located in Haughton, LA. The organization was established in 1987. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Evergreen Life Services employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Life Services 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 06/2023, Evergreen Life Services generated $10.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EVERGREEN'S MISSION IS TO SERVE, PROVIDE FOR AND CHAMPION INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERGREEN PROVIDES COMMUNITY HOME SETTINGS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL 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. EVERGREEN IS LICENSED AND CERTIFIED AS A TITLE XIX MEDICAID PROVIDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Susan M Buchholtz President/ceo | Officer | 0 | $0 |
Kent Craft Executive VP Of Admin/cfo | Officer | 0 | $0 |
Maxine Michael Executive VP Of Operations | Officer | 0 | $0 |
Yvone Smith Chief Of Staff | Officer | 0 | $0 |
Linda Bailey Texas State Executive Director | 40 | $95,615 | |
Dr Franco Marcantonio Chairman | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fire Safety Solutions Professional Services To Inspect And Review Fire Safety Equipment | 6/29/15 | $126,445 |
G 2 Contrators Llc Professional Constuction Services | 6/29/15 | $141,434 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $187,166 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,000 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,166 |
| Total Program Service Revenue | $10,121,214 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,760 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$648 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,353,510 |
| 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. | $95,615 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,917,897 |
| Pension plan accruals and contributions | $39,703 |
| Other employee benefits | $502,415 |
| Payroll taxes | $447,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $1,029,682 |
| Information technology | $34,661 |
| Royalties | $0 |
| Occupancy | $933,098 |
| Travel | $360,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,501 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,875 |
| Insurance | $0 |
| All other expenses | $134,939 |
| Total functional expenses | $11,520,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,349,884 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,207,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,725 |
| Other assets | $17,738 |
| Total assets | $7,603,920 |
| Accounts payable and accrued expenses | $4,910,953 |
| 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 | $713,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,624,607 |
| Net assets without donor restrictions | $1,979,313 |
| Net assets with donor restrictions | $0 |
| 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 | $7,603,920 |