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← EVERGREEN PRESBYTERIAN MINISTRIES OF TEXAS INC

Form 990 for tax year 2024

Filed by EVERGREEN PRESBYTERIAN MINISTRIES OF TEXAS INC.

Totals

Total revenue
$11,011,052
Total expenses
$12,828,718
Contributions and grants received
$412,153
Grants paid
$0
Program service revenue
$10,500,980
Investment income
$87,307
Other revenue
$10,612
Total assets, end of year
$7,563,386
Total liabilities, end of year
$8,781,448
Net assets or fund balances, end of year
-$1,218,062
Program services expenses (Part IX)
$11,033,252
Management and general expenses
$1,795,466
Fundraising expenses
$0
Program service expenses (Part III)
$11,033,252

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $412,153

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $10,500,980 · related or exempt $10,500,980 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $214,867

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $127,560

  • 7c · Gain or loss

    securities $0 · other assets $87,307

  • 7d · Net gain or loss

    total $87,307 · related or exempt $87,307 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $4,880

  • 10b · Cost of goods sold

    $2,154

  • 10c · Net income from sales of inventory

    total $2,726 · related or exempt $2,726 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $7,886 · related or exempt $7,886 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,886

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,755 · program services $0 · management and general $142,755 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $6,535,896 · program services $6,110,278 · management and general $425,618 · fundraising $0

  • 8 · Pension plan contributions

    total $33,267 · program services $18,724 · management and general $14,543 · fundraising $0

  • 9 · Other employee benefits

    total $523,072 · program services $461,156 · management and general $61,916 · fundraising $0

  • 10 · Payroll taxes

    total $497,941 · program services $456,279 · management and general $41,662 · fundraising $0

  • 13 · Office expenses

    total $1,101,771 · program services $1,046,926 · management and general $54,845 · fundraising $0

  • 14 · Information technology

    total $38,070 · program services $22,435 · management and general $15,635 · fundraising $0

  • 16 · Occupancy

    total $1,093,902 · program services $1,040,474 · management and general $53,428 · fundraising $0

  • 17 · Travel

    total $169,790 · program services $156,560 · management and general $13,230 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,127 · program services $1,884 · management and general $243 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $511,923 · program services $481,483 · management and general $30,440 · fundraising $0

  • 23 · Insurance

    total $279,135 · program services $265,661 · management and general $13,474 · fundraising $0

  • 24a · Other expenses: Corporate Overhead Allocation

    total $909,865 · program services $0 · management and general $909,865 · fundraising $0

  • 24b · Other expenses: Contracts for outside service

    total $432,057 · program services $432,057 · management and general $0 · fundraising $0

  • 24c · Other expenses: Bad Debt Expense

    total $307,884 · program services $295,884 · management and general $12,000 · fundraising $0

  • 24d · Other expenses: Consultants

    total $115,951 · program services $115,951 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $133,312 · program services $127,500 · management and general $5,812 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,700 · end of year $22,121

  • 4 · Accounts receivable

    beginning of year $1,745,606 · end of year $1,153,813

  • 10a · Land, buildings and equipment: cost or other basis

    $11,608,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,248,201

  • 10c · Land, buildings and equipment, net

    beginning of year $6,150,186 · end of year $6,360,757

  • 14 · Intangible assets

    beginning of year $2,120 · end of year $9,027

  • 15 · Other assets

    beginning of year $17,738 · end of year $17,668

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,686,967 · end of year $8,199,105

  • 23 · Secured mortgages and notes payable

    beginning of year $649,779 · end of year $582,343

  • 27 · Net assets without donor restrictions

    beginning of year $599,604 · end of year -$1,218,062

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Evergreen's mission is to serve, provide for and champion individuals with disabilities.

  • 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.

    Expenses $11,033,252 · Revenue $10,598,899

As filed on the 2024 return.

Listed in Part VII

  • Dr Susan M Buchholtz

    President/CEO

    Total calculated
    $411,348
    From this org
    $0
    From related orgs
    $388,095
    Other
    $23,253
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,095 related
    Bonus
    $0 + $40,000 related
    Other
    $0
    Deferred
    $0 + $6,900 related
    Nontaxable benefits
    $0 + $16,353 related
    Filer's total
    $0 + $411,348 related

  • Kent Craft

    Executive VP of Admin/CFO

    Total calculated
    $302,606
    From this org
    $0
    From related orgs
    $264,617
    Other
    $37,989
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,617 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $5,404 related
    Nontaxable benefits
    $0 + $32,584 related
    Filer's total
    $0 + $302,605 related

  • Yvone Smith

    Chief of Staff

    Total calculated
    $188,457
    From this org
    $0
    From related orgs
    $170,883
    Other
    $17,574
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,883 related
    Bonus
    $0 + $6,000 related
    Other
    $0
    Deferred
    $0 + $3,388 related
    Nontaxable benefits
    $0 + $14,186 related
    Filer's total
    $0 + $188,457 related

  • Linda Bailey

    Regional VP - Western Region

    Total calculated
    $162,133
    From this org
    $142,755
    From related orgs
    $0
    Other
    $19,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,755
    Bonus
    $10,000
    Other
    $0
    Deferred
    $2,762
    Nontaxable benefits
    $16,616
    Filer's total
    $162,133

  • R Lewis Smith Jr

    Board of Directors - Chair

    Total calculated
    $0
    Hours/week
    3

  • Frank C Davis III

    Board of Directors - Chair

    Total calculated
    $0
    Hours/week
    3

  • Dr Franco Marcantonio

    Board of Directors

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth Weiss

    Board Memeber

    Total calculated
    $0
    Hours/week
    3

  • Jim Williams

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Will Brown

    Board Member

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2026
IRS schema version
2024v5.0
Source object
202620769349300007

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