EVERGREEN LIVING INNOVATIONS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN LIVING INNOVATIONS INC (EIN 74-2857475)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-09
- IRS object ID
- 201932829349300418
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T09:49:14-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PKWY STE 340 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742857475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN LIVING INNOVATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 9134778227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11875 S SUNSET DR SUITE 100 | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS OSBORN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9134778227 | PhoneNum |
| Signature | 2019-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE SNOW | PreparerPersonNm |
| PTIN | P01392174 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2019-10-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.37.249.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-09 | IPDt |
| IP Tm | 09:49:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ADF15E18E99F7ABFD23A92F6507CF7EB85132B61 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1820D23FD8EB9E7033291BE711B5A3746B1D63D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS OSBORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11875 S SUNSET DRIVE STE 100 | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,041,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.ELIINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION OPERATES A SKILLED CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED, PROVIDES HOSPICE CARE SERVICES, AND OFFERS GERIATRIC CARE EDUCATION FOR EMPLOYEES AND OTHER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 352 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,183,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,145,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,286,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,709,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,796 | PYOtherRevenueAmt |
| CY Other Revenue | $161,141 | CYOtherRevenueAmt |
| PY Total Revenue | $10,591,534 | PYTotalRevenueAmt |
| CY Total Revenue | $11,017,806 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,511,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,917,493 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,749,523 | PYOtherExpensesAmt |
| CY Other Expenses | $2,908,029 | CYOtherExpensesAmt |
| PY Total Expenses | $10,260,954 | PYTotalExpensesAmt |
| CY Total Expenses | $10,825,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $330,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,597,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,742,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,034,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $988,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,562,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,754,510 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION OPERATES A SKILLED CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED, PROVIDES HOSPICE CARE SERVICES, AND OFFERS GERIATRIC CARE EDUCATION FOR EMPLOYEES AND OTHER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,817,286 | ExpenseAmt |
| Revenue | $8,931,478 | RevenueAmt |
| Desc | OPERATES A 112 BED SKILLED RESIDENTIAL NURSING FACILITY IN OLATHE, KANSAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,092 | ExpenseAmt |
| Revenue | $778,005 | RevenueAmt |
| Desc | OFFERING PERSON AND FAMILY CENTERED CARE FOR THE MIND, BODY, AND SPIRIT AT THE END OF LIFE'S JOURNEY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,199 | ExpenseAmt |
| Desc | GERTI - CONDUCTS AGING CARE AND SERVICE EDUCATION AND PROGRAMS FOR EMPLOYEES AND OTHER ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,754,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 352 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE HOWE | PersonNm |
| Phone | 9134778227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11875 S SUNSET SUITE 100 | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREA PLOWMAN | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON ARMSTRONG | ||||||
| VICE CHAIRPE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA DUPRIEST | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL GRUBE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE DAUGHERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DUPRIEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY INGRAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD BUTTERFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN RAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORI LEONARD YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY SHAFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHALIE MARSHALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS OSBORN | ||||||
| CEO | 40.00 | Yes (X) | $155,223 | $0 | $28,753 | |
| GENE HOWE | ||||||
| CFO | 40.00 | Yes (X) | $97,322 | $0 | $37,715 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,545 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $66,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | ServicesServicesDesc |
|---|---|---|---|---|---|
| US FOODS INC | |||||
| PO BOX 501133 | ST LOUIS | MO | 63150 | $312,802 | |
| SUMMIT CARE INC | |||||
| 6830 W 121ST CT | OVERLAND PARK | KS | 66209 | $312,070 | |
| CASCADE HEALTH SERVICES | |||||
| 3450 N ROCK RD STE 207 | WICHITA | KS | 67226 | $302,180 | NURSING SERVICE |
| JOHNSON COUNTY GOVERNMENT | |||||
| 111 S CHERRY ST STE 1500 | OLATHE | KS | 66061 | $300,537 | |
| BANK OF BLUE VALLEY | |||||
| 11935 RILEY ST | OVERLAND PARK | KS | 66213 | $238,521 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,094,286 | GovernmentGrantsAmt |
| All Other Contributions | $50,783 | AllOtherContributionsAmt |
| Total Contributions | $1,145,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT CARE SERVICES | 623000 | $8,931,478 | $8,931,478 |
| HOSPICE SERVICES | 621610 | $778,005 | $778,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,709,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,113 | TotalRevenueColumnAmt |
| Exclusion | $2,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,917 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,702 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,215 | TotalRevenueColumnAmt |
| Exclusion | $67,215 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,017,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,803,409 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,328 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,013 | TotalAmt |
| Management And General | $319,013 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,959,144 | TotalAmt |
| Program Services | $5,664,654 | ProgramServicesAmt |
| Management And General | $294,490 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,423 | TotalAmt |
| Program Services | $1,142,501 | ProgramServicesAmt |
| Management And General | $43,922 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,913 | TotalAmt |
| Program Services | $413,008 | ProgramServicesAmt |
| Management And General | $39,905 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,532 | TotalAmt |
| Program Services | $31,532 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,425 | TotalAmt |
| Program Services | $694,425 | ProgramServicesAmt |
| Management And General | $49,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,638 | TotalAmt |
| Program Services | $6,449 | ProgramServicesAmt |
| Management And General | $4,189 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,565 | TotalAmt |
| Program Services | $28,835 | ProgramServicesAmt |
| Management And General | $18,730 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,524 | TotalAmt |
| Program Services | $62,132 | ProgramServicesAmt |
| Management And General | $5,392 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690 | TotalAmt |
| Program Services | $1,631 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,539 | TotalAmt |
| Management And General | $104,539 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,875 | TotalAmt |
| Program Services | $4,837 | ProgramServicesAmt |
| Management And General | $53,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $389,007 | $389,007 |
| UTILITIES | $316,160 | $316,160 |
| MEDICAL SUPPLIES | $310,266 | $310,266 |
| BAD DEBT | $203,066 | $203,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,742 | TotalAmt |
| Program Services | $486,074 | ProgramServicesAmt |
| Management And General | $137,668 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825,522 | TotalAmt |
| Program Services | $9,754,577 | ProgramServicesAmt |
| Management And General | $1,070,945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,040 | BOYAmt |
| EOY | $99,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,203 | BOYAmt |
| EOY | $601,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,564 | BOYAmt |
| EOY | $1,616,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,399 | BOYAmt |
| EOY | $41,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,447,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,064,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,841 | BOYAmt |
| EOY | $382,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,047 | BOYAmt |
| EOY | $2,742,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,321 | BOYAmt |
| EOY | $981,627 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,500 | BOYAmt |
| EOY | $6,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,821 | BOYAmt |
| EOY | $988,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,226 | BOYAmt |
| EOY | $1,754,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,226 | BOYAmt |
| EOY | $1,754,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,047 | BOYAmt |
| EOY | $2,742,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $192,284 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,268,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,986 | CurrentTaxYearAmt |
| Total | $6,166,218 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,294,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,695,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,336,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,286,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,803,409 | CurrentTaxYearAmt |
| Total | $43,416,720 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,531,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,920,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,536,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,555,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,039,395 | CurrentTaxYearAmt |
| Total | $49,582,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,582,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113 | CurrentTaxYearAmt |
| Total | $6,161 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113 | CurrentTaxYearAmt |
| Total | $6,161 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,532,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,921,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,537,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,556,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,041,508 | CurrentTaxYearAmt |
| Total | $49,589,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,697 | DepreciationAmt |
| Book Value | $274,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $746,883 | DepreciationAmt |
| Book Value | $108,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $382,747 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,041,508 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $23,702 | OtherRevenueAmt |
| Revenue Not Reported | $23,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,017,806 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,017,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,849,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,702 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,702 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,825,522 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,825,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING ITEMS 23,702 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING ITEMS 23,702 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENIM & DAZZLE | Event1Nm |
| Gross Receipts Event1 | $90,917 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,917 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,120 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,120 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,462 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $90,917 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $90,917 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,120 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,120 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,702 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,215 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS OSBORN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $155,223 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $28,753 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $183,976 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JESSICA DUPRIEST TOM DUPRIEST SECRETARY DIRECTOR MARRIED MARK GASH MARY GASH DIRECTOR DIRECTOR MARRIED/401K MANAGEMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES PERIODIC REVIEWS OF THE POLICY SHOULD BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS APPROVED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND THE IRS FORM 990 AVAILABLE UPON SPECIFIC WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING ITEMS 23,702 FUNDRAISING ITEMS -23,702 |