2024-03-19T10:16:55-07:00 2023-06-30 990 2022-07-01 721079693 EVERGREEN PRESBYTERIAN MINISTRIES OF TEXAS INC EVER 3189495500 2101 Hwy 80 Haughton LA 71037 Kent Craft Executive VP of Admin / CFO 3189495500 2024-03-18 Kent Craft 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Evergreen Life Services Dr Susan M Buchholtz 2101 Hwy 80 Haughton LA 71037 10355728 0 X www.evergreenls.org X 1986 TX Evergreen's mission is to serve, provide for and champion individuals with disabilities. 8 8 322 35 0 0 265902 196166 11239668 10121214 25076 26760 1168 9370 11531814 10353510 0 0 0 0 6832831 7003509 0 0 0 5181565 4516802 12014396 11520311 -482582 -1166801 7845590 7603920 4699476 5624607 3146114 1979313 Evergreen's mission is to serve, provide for and champion individuals with disabilities. 0 0 9465328 10157344 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. 0 0 0 9465328 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 322 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kent Craft 3189495500 2101 Hwy 80 Haughton LA 71037 Dr Susan M Buchholtz President/CEO 0 40 X 0 324433 19568 Kent Craft Executive VP of Admin/CFO 0 40 X 0 213581 31907 Maxine Michael Executive VP of Operations 0 40 X 0 197829 14752 Yvone Smith Chief of Staff 0.00 40 X 0 139165 13918 Linda Bailey Texas State Executive Director 40 0 X 95615 0 22412 Dr Franco Marcantonio Chairman 0 3 X 0 0 0 Kem Hagood Chair Elect 0 3 X 0 0 0 Stephen Holland Secretary / Treasurer 0 3 X 0 0 0 Ernest Higginbotham Synod Liaison 0 3 X 0 0 0 Frank Davis III Board Member 0 3 X 0 0 0 R Lewis Smith Jr Board Member 0 3 X 0 0 0 Dr Elizabeth Weiss Board Member 0 3 X 0 0 0 James Williams Board Member 0 3 X 0 0 0 95615 875008 102557 0 0 1 0 0 0 0 0 187166 0 9000 9000 196166 10121214 10121214 0 0 10121214 0 0 0 26760 0 0 0 26760 26760 26760 0 0 0 1570 2218 -648 -648 0 0 10018 10018 0 0 10018 10353510 10157344 0 0 95615 95615 0 0 5917897 5481468 436429 0 39703 26081 13622 0 502415 342973 159442 0 447879 358603 89276 0 0 1029682 907545 122137 0 34661 83 34578 0 933098 792580 140518 0 360709 302991 57718 0 5501 4109 1392 0 0 516875 437455 79420 0 Corporate Overhead Allocation 915554 0 915554 0 Contract for outside services 404235 404235 0 0 Consultant services 104593 101443 3150 0 Bad Debt Expense 76955 76955 0 0 134939 133192 1747 0 11520311 9465328 2054983 0 20450 20450 1574185 1349884 11293790 5086667 6236727 6207123 8725 14228 17738 7845590 7603920 3922035 4910953 777441 713654 4699476 5624607 X 3146114 1979313 0 0 3146114 1979313 7845590 7603920 -1166801 0 0 0 0 0 X 0 1 X 1 0 X 126589 194377 109920 265902 196166 892954 11042052 11641516 12739459 12264744 10121214 57808985 11168641 11835893 12849379 12530646 10317380 58701939 58701939 32772 12210 0 0 0 44982 32772 12210 0 0 0 44982 1880 850 251848 1168 9370 265116 11203293 11848953 13101227 12531814 10326750 59012037 0.99475 0.99418 0.00076 0.00140 X Schedule A, Part III, Line 12 Art production income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 3401 0 0 3401 0 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 intellectual and development disabilities. 0 26875 26875 0 7225315 3135471 4089844 0 60839 60839 0 0 3130098 1808495 1321603 0 850663 81862 768801 6207123 0 0 0 0 0 0 0 0 0 Dr Susan M Buchholtz President/CEO 0 299433 0 25000 0 0 0 6071 0 13497 0 344001 0 0 Kent Craft Executive VP of Admin/CFO 0 208582 0 5000 0 0 0 4534 0 27372 0 245488 0 0 Maxine Michael Executive VP of Operations 0 197829 0 0 0 0 0 2475 0 12277 0 212581 0 0 Yvone Smith Chief of Staff 0 135665 0 3500 0 0 0 2760 0 11158 0 153083 0 0 Schedule J, Part I, Line 3 The Board Chair along with the Board Chairs' Team (composed of lead members of the Board Operations Committee) conducts an evaluation every two years prior to the end of the three year CEO contract. Recommendation for a new contract for the next three years is then brought to the Board Operations Committee for discussion and approval. The proposed new CEO contract which includes a three year fixed compensation package is presented to the full Board of Directors for approval. The three year CEO contract is approved by vote of the full Board of Directors. Form 990, Part VI, Section A, Line 6 The Board of Directors are members of the organization. Form 990, Part VI, Section A, Line 7a The Board of Directors of Evergreen Presbyterian Ministries, Inc. elects the directors for Evergreen Presbyterian Ministries of Texas, Inc. Form 990, Part VI, Section A, Line 7b The Board of Directors of Evergreen Presbyterian Ministries, Inc. elects the directors for Evergreen Presbyterian Ministries of Texas Inc. Form 990, Part VI, Section B, Line 11b The 990 is prepared internally by staff and is reviewed by the Executive Vice-President - CFO. The 990 is then reviewed by the CEO and other senior management. Then the final draft of the completed return is provided to each board member via email. The board members are given the opportunity to review the 990 and pose any questions which are answered by the Executive Vice President-CFO before the final filing of the return. Form 990, Part VI, Section B, Line 12c Annually, each member of the Board of Directors is required to review and sign the conflict of interest policy. Any potential conflicts of interest are required to be disclosed at that time. The signed policies are retained in the corporate records. Officers and other employees are required by policy to request approval from the CEO if there are any relationships or activities that could give rise to potential conflicts. Form 990, Part VI, Section B, Line 15 The Board Chair along with the Board Chairs' Team (comprised of lead members of the Board Operations Committee) conducts an evaluation every two years prior to the end of the three year CEO contract. Recommendation for a new contract for the next three years is then brought to the Board Operations Committee for discussion and approval. The proposed new CEO contract includes a three year fixed compensation package is presented to the full Board of Directors for approval. The three year CEO contract is approved by a vote of the full Board of Directors. Form 990, Part VI, Section C, Line 19 Documents are available to interested parties by request. Evergreen Presbyterian Ministries Inc 2101 Hwy 80 Haughton LA 71037 720537029 Services for individuals with disabilities LA 501(c)(3) Line 10 Evergreen Presbyterian Evergreen Foundation 2101 Hwy 80 Haughton LA 71037 237089068 Supporting Organization for individuals with disabilities LA 501(c)(3) Type 1 Evergreen Presbyterian 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 Evergreen Presbyterian Ministries Inc c 187166 FMV