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← EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE

Form 990 for tax year 2022

Filed by EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE.

What the amendment changed

Compared with the return it replaced , filed 11 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,062,366 changed to $1,162,366
Total expenses
$541,579 changed to $543,462
Contributions and grants received
$1,023,765 changed to $1,123,765
Total assets, end of year
$1,465,159 changed to $1,565,159
Total liabilities, end of year
$287,659 changed to $289,542
Net assets or fund balances, end of year
$1,177,500 changed to $1,275,617
Program services expenses
$474,183 changed to $475,690
Management and general expenses
$67,396 changed to $67,772
Program service expenses (Part III)
$474,183 changed to $475,690

Listed only on the earlier return

  • Shelly Sparks

Listed only on the later return

  • Soni Sparks

Totals

Total revenue
$1,162,366
Total expenses
$543,462
Contributions and grants received
$1,123,765
Grants paid
$0
Program service revenue
$38,412
Investment income
$189
Other revenue
$0
Total assets, end of year
$1,565,159
Total liabilities, end of year
$289,542
Net assets or fund balances, end of year
$1,275,617
Program services expenses (Part IX)
$475,690
Management and general expenses
$67,772
Fundraising expenses
$0
Program service expenses (Part III)
$475,690

Program services were 87.5% 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.

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $1,023,765

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $38,412 · related or exempt $38,412

  • 3 · Investment income

    total $189 · excluded $189

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $219,327 · program services $202,170 · management and general $17,157

  • 9 · Other employee benefits

    total $8,422 · program services $6,738 · management and general $1,684

  • 10 · Payroll taxes

    total $22,709 · program services $21,396 · management and general $1,313

  • 11c · Fees: accounting

    total $11,138 · management and general $11,138

  • 11g · Fees: other

    total $5,145 · management and general $5,145

  • 12 · Advertising and promotion

    total $1,837 · program services $1,470 · management and general $367

  • 13 · Office expenses

    total $8,274 · program services $7,759 · management and general $515

  • 14 · Information technology

    total $2,320 · program services $2,153 · management and general $167

  • 16 · Occupancy

    total $80,725 · program services $70,066 · management and general $10,659

  • 19 · Conferences, conventions and meetings

    total $3,975 · program services $3,738 · management and general $237

  • 20 · Interest

    total $14,412 · program services $11,530 · management and general $2,882

  • 22 · Depreciation, depletion and amortization

    total $32,120 · program services $32,120

  • 23 · Insurance

    total $24,899 · program services $20,841 · management and general $4,058

  • 24a · Other expenses: CONTRACT LABOR

    total $77,519 · program services $67,536 · management and general $9,983

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $10,999 · program services $8,799 · management and general $2,200

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $8,430 · program services $8,430

  • 24d · Other expenses: OPERATING EXPENSES

    total $8,368 · program services $8,186 · management and general $182

  • 24e · All other expenses

    total $2,843 · program services $2,758 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,101 · end of year $580,164

  • 3 · Pledges and grants receivable

    end of year $100,000

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

    $913,026

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

    $128,031

  • 10c · Land, buildings and equipment, net

    beginning of year $817,115 · end of year $784,995

  • 15 · Other assets

    end of year $100,000

  • 24 · Unsecured notes and loans payable

    beginning of year $300,153 · end of year $289,192

  • 25 · Other liabilities

    beginning of year $350 · end of year $350

  • 27 · Net assets without donor restrictions

    beginning of year $454,889 · end of year $527,538

  • 28 · Net assets with donor restrictions

    beginning of year $201,824 · end of year $748,079

Mission and programs · 2022

Mission

TO HOST A VARIETY OF HOLISTICALLY SOUND PROGRAMS FOR UNDERPRIVILEGED INDIVIDUALS AND COMMUNITIES THAT WILL REDUCE RATES OF ANTI-SOCIAL ACTIVITY AND INCREASE ENGAGEMENT IN PRO-SOCIAL ACTIVITY.

  • PROVIDE A COMMUNITY CENTER FOR YOUTH & SENIOR SERVICES, CAREER SERVICES, AND HEALTH & RECREATION SUPPORT, AS WELL AS WATER LAB TESTING.

    Expenses $475,690 · Revenue $38,412

As filed on the 2022 return.

Listed in Part VII

  • Michelle Bryant

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ella Greene

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Henley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tommie Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betty Lofton

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    1

  • Eric Lofton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Norman McLemore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Soni Sparks

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2020
IRS schema version
2022v5.0
Source object
202443209349315399

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