2025-01-23T14:27:29-07:00 2024-06-30 990 2023-07-01 721079693 EVERGREEN PRESBYTERIAN MINISTRIES OF TEXAS INC EVER 3189495500 2101 Hwy 80 Haughton LA 71037 Kent Craft Executive VP of Admin / CFO 3189495500 2025-01-03 1 2023 2024-10-15 13:58:12Z Evergreen Life Services Dr Susan M Buchholtz 2101 Hwy 80 Haughton LA 71037 11644159 0 X www.evergreenls.org X 1986 TX Evergreen's mission is to serve, provide for and champion individuals with disabilities. 5 5 332 35 0 0 196166 690451 10121214 10347119 26760 254256 9370 -1114 10353510 11290712 0 0 0 0 7003509 7565486 0 0 0 4516802 5104935 11520311 12670421 -1166801 -1379709 7603920 7936350 5624607 7336746 1979313 599604 Evergreen's mission is to serve, provide for and champion individuals with disabilities. 0 0 10853918 0 10600261 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 10853918 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 1 0 0 0 0 1 0 0 0 1 34 0 1 332 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 347565 21418 Kent Craft Executive VP of Admin/CFO 0 40 X 0 240003 35253 Yvone Smith Chief of Staff 0 40 X 0 151737 15578 Linda Bailey Regional VP - Western Region 40 0 X 118334 0 25046 Elizabeth Weiss Chair 0 3 X 0 0 0 Frank Davis ELS Board Chair 0 3 X 0 0 0 R Lewis Smith Immediate Past Board Chair 0 3 X 0 0 0 Franco Marcantonio Board Member 0 3 X 0 0 0 James Williams Board Member 0 3 X 0 0 0 118334 739305 97295 1 0 1 0 0 0 0 0 415451 0 275000 275000 690451 10347119 10347119 0 0 10347119 0 0 0 606309 0 352053 0 254256 254256 254256 0 0 0 280 1394 -1114 -1114 0 0 0 0 0 0 0 11290712 10600261 0 0 118334 118334 0 0 6320866 5752494 568372 0 37406 22863 14543 0 609055 547139 61916 0 479825 438163 41662 0 1096651 1041806 54845 0 43483 27848 15635 0 1153508 1100080 53428 0 177581 164351 13230 0 5169 4926 243 0 510697 480257 30440 0 216831 203357 13474 0 Corporate Overhead Allocation 930903 0 930903 0 Contracts for outside service 378733 378733 0 0 Bad Debt Expense 355502 343502 12000 0 Consultants 102520 102520 0 0 133357 127545 5812 0 12670421 10853918 1816503 0 20450 20700 1349884 1745606 11427594 5277408 6207123 6150186 8725 2120 17738 17738 7603920 7936350 4910953 6686967 713654 649779 5624607 7336746 X 1979313 599604 0 0 1979313 599604 7603920 7936350 -1379709 0 0 0 0 0 X 0 1 1 0 X 194377 109920 265902 196166 690451 1456816 11641516 12739459 12264744 10121214 10347119 57114052 11835893 12849379 12530646 10317380 11037570 58570868 58570868 12210 0 0 0 0 12210 12210 0 0 0 0 12210 850 251848 1168 9370 -1115 262121 11848953 13101227 12531814 10326750 11036455 58845199 0.99534 0.99475 0.00021 0.00076 X Schedule A, Part III, Line 12 Art Production Loss RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 200 0 0 1 4775 0 0 4975 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 81875 81875 0 7168938 3185068 3983870 0 60839 60839 0 0 3265279 1947096 1318183 0 850663 84405 766258 6150186 0 0 0 0 0 0 0 0 0 Dr Susan M Buchholtz President/CEO 0 322565 0 25000 0 0 0 6490 0 14928 0 368983 0 Kent Craft Executive VP of Admin/CFO 0 230003 0 10000 0 0 0 4987 0 30266 0 275256 0 Yvone Smith Chief of Staff 0 146737 0 5000 0 0 0 3013 0 12565 0 167315 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. X 1 275000 FMV 0 0 0 0 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 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 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 Evergreen Life Services of Florida Inc 2101 Hwy 80 Haughton LA 71037 842378514 Services for individuals with intellectual and developmental disabilities. LA 501(c)3 Type 1 Evergreen Presbyterian Ministries Inc 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 Evergreen Presbyterian Ministries Inc c 129631 FMV Evergreen Foundation c 225000 FMV