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← EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE

Form 990 for tax year 2024

Filed by EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE.

Totals

Total revenue
$322,499
Total expenses
$513,820
Contributions and grants received
$287,029
Grants paid
$0
Program service revenue
$0
Investment income
$223
Other revenue
$35,247
Total assets, end of year
$1,202,410
Total liabilities, end of year
$243,188
Net assets or fund balances, end of year
$959,222
Program services expenses (Part IX)
$346,885
Management and general expenses
$166,935
Fundraising expenses
$0
Program service expenses (Part III)
$346,885

Program services were 67.5% 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)

    $35,000

  • 1f · All other contributions, gifts and grants

    $252,029

  • 3 · Investment income

    total $223 · excluded $223

  • 6a · Gross rents

    real property $39,145

  • 6b · Less rental expenses

    real property $4,663

  • 6c · Rental income or loss

    real property $34,482

  • 6d · Net rental income or loss

    total $34,482 · related or exempt $34,482

  • 8a · Fundraising events: gross income

    $750

  • 8c · Net income from fundraising events

    total $750

  • 11a · Other revenue: OTHER REVENUE

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $105,205 · program services $84,164 · management and general $21,041

  • 9 · Other employee benefits

    total $4,517 · program services $3,614 · management and general $903

  • 10 · Payroll taxes

    total $6,944 · program services $5,555 · management and general $1,389

  • 11a · Fees: management

    total $58,200 · management and general $58,200

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $33,219 · management and general $33,219

  • 11g · Fees: other

    total $67,023 · program services $53,618 · management and general $13,405

  • 12 · Advertising and promotion

    total $6,282 · program services $5,026 · management and general $1,256

  • 13 · Office expenses

    total $3,781 · program services $3,024 · management and general $757

  • 14 · Information technology

    total $3,734 · program services $2,987 · management and general $747

  • 16 · Occupancy

    total $81,515 · program services $65,228 · management and general $16,287

  • 19 · Conferences, conventions and meetings

    total $2,386 · program services $1,909 · management and general $477

  • 22 · Depreciation, depletion and amortization

    total $50,444 · program services $40,394 · management and general $10,050

  • 23 · Insurance

    total $20,405 · program services $16,324 · management and general $4,081

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $47,191 · program services $47,191

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $16,324 · program services $13,059 · management and general $3,265

  • 24c · Other expenses: OTHER EXPENSES

    total $4,248 · program services $3,398 · management and general $850

  • 24d · Other expenses: BANK FEES

    total $742 · program services $742

  • 24e · All other expenses

    total $660 · program services $652 · management and general $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,728 · end of year $138,225

  • 4 · Accounts receivable

    beginning of year $11,665

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

    $1,288,867

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

    $224,682

  • 10c · Land, buildings and equipment, net

    beginning of year $1,106,980 · end of year $1,064,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,125 · end of year $200

  • 25 · Other liabilities

    beginning of year $266,705 · end of year $242,988

  • 27 · Net assets without donor restrictions

    beginning of year $665,762 · end of year $959,222

  • 28 · Net assets with donor restrictions

    beginning of year $484,781

Mission and programs · 2024

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 $346,885

As filed on the 2024 return.

Listed in Part VII

  • Michelle Bryant

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ella Green-Moton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Hensen

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dante Jennings

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Lofton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Norman McLemore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nakisha Rushing

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    2

  • Dr Daniel Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arlene Sparks

    ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Soni Sparks

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    2

  • Shirley Stitt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202543219349311024

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