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Nonprofiteer
← EVERGREEN COMMONS INC

Form 990 for tax year 2024

Filed by EVERGREEN COMMONS INC.

Totals

Total revenue
$9,900,025
Total expenses
$4,910,574
Contributions and grants received
$6,605,123
Grants paid
$0
Program service revenue
$2,970,370
Investment income
$300,058
Other revenue
$24,474
Total assets, end of year
$19,598,394
Total liabilities, end of year
$507,352
Net assets or fund balances, end of year
$19,091,042
Program services expenses (Part IX)
$3,501,135
Management and general expenses
$1,240,956
Fundraising expenses
$168,483
Program service expenses (Part III)
$3,501,135

Program services were 71.3% 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.

  • 1b · Membership dues

    $71,486

  • 1c · Fundraising events

    $269,128

  • 1f · All other contributions, gifts and grants

    $6,264,509

  • 2a · Program service revenue: PROGRAMS - FITNESS

    total $1,387,029 · related or exempt $1,387,029

  • 2b · Program service revenue: PROGRAMS - ADULT DAY PROGRAM

    total $1,005,302 · related or exempt $1,005,302

  • 2c · Program service revenue: PROGRAMS - FOOD SERVICE

    total $281,883 · related or exempt $281,883

  • 2d · Program service revenue: PROGRAMS - ENRICHMENT/EDUCATI

    total $153,392 · related or exempt $153,392

  • 2e · Program service revenue: PROGRAMS - IN HOME CARE SERVI

    total $142,764 · related or exempt $142,764

  • 3 · Investment income

    total $300,058 · excluded $300,058

  • 6a · Gross rents

    real property $109,006

  • 6c · Rental income or loss

    real property $109,006

  • 6d · Net rental income or loss

    total $109,006 · excluded $109,006

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

    $269,128

  • 8b · Fundraising events: direct expenses

    $96,456

  • 8c · Net income from fundraising events

    total -$96,456 · excluded -$96,456

  • 11a · Other revenue: NEWSLETTER SPONSORSHIP

    total $8,000 · unrelated business $8,000

  • 11b · Other revenue: OTHER REVENUE

    total $3,924 · related or exempt $3,924

  • 11e · Other revenue, total

    $11,924

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $279,964 · program services $125,971 · management and general $151,422 · fundraising $2,571

  • 7 · Other salaries and wages

    total $2,108,470 · program services $1,684,668 · management and general $324,523 · fundraising $99,279

  • 8 · Pension plan contributions

    total $60,000 · program services $43,200 · management and general $13,050 · fundraising $3,750

  • 9 · Other employee benefits

    total $51,124 · program services $27,642 · management and general $22,730 · fundraising $752

  • 10 · Payroll taxes

    total $183,830 · program services $133,239 · management and general $43,038 · fundraising $7,553

  • 11c · Fees: accounting

    total $32,156 · program services $25,830 · management and general $5,799 · fundraising $527

  • 11g · Fees: other

    total $59,467 · program services $16,550 · management and general $42,917

  • 12 · Advertising and promotion

    total $37,201 · program services $22,756 · management and general $6,001 · fundraising $8,444

  • 13 · Office expenses

    total $60,682 · program services $31,087 · management and general $21,217 · fundraising $8,378

  • 16 · Occupancy

    total $162,558 · program services $117,261 · management and general $42,330 · fundraising $2,967

  • 17 · Travel

    total $151,889 · program services $148,349 · management and general $3,540

  • 19 · Conferences, conventions and meetings

    total $16,359 · program services $12,978 · management and general $3,083 · fundraising $298

  • 22 · Depreciation, depletion and amortization

    total $436,256 · program services $105,582 · management and general $330,263 · fundraising $411

  • 23 · Insurance

    total $67,867 · program services $54,516 · management and general $12,238 · fundraising $1,113

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $343,809 · program services $256,461 · management and general $73,962 · fundraising $13,386

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $256,409 · program services $240,158 · management and general $1,804 · fundraising $14,447

  • 24c · Other expenses: RAW FOOD

    total $175,184 · program services $174,303 · management and general $708 · fundraising $173

  • 24d · Other expenses: BUILDING CLEANING

    total $127,672 · program services $98,334 · management and general $26,893 · fundraising $2,445

  • 24e · All other expenses

    total $299,677 · program services $182,250 · management and general $115,438 · fundraising $1,989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,018,924 · end of year $7,040,751

  • 2 · Savings and temporary cash investments

    beginning of year $578,814 · end of year $859,641

  • 3 · Pledges and grants receivable

    beginning of year $190,243 · end of year $3,889,265

  • 4 · Accounts receivable

    beginning of year $433,580 · end of year $247,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,414 · end of year $15,077

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

    $15,840,908

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

    $8,294,451

  • 10c · Land, buildings and equipment, net

    beginning of year $7,482,309 · end of year $7,546,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $349,205 · end of year $412,352

  • 19 · Deferred revenue

    beginning of year $285,000 · end of year $95,000

  • 27 · Net assets without donor restrictions

    beginning of year $13,999,341 · end of year $13,748,764

  • 28 · Net assets with donor restrictions

    beginning of year $90,738 · end of year $5,342,278

Mission and programs · 2024

Mission

TO INSPIRE OLDER ADULTS TO LIVE PURPOSEFUL, ACTIVE, AND HOLISTIC LIVES, IN THEIR RESIDENCE OF CHOICE, AS FULLY AS THEY ARE ABLE. TO PROVIDE COMMUNITY SUPPORT SERVICES AND ASSISTED CARE TO OLDER ADULTS, WITH HONOR AND RESPECT.

Activities or mission (Part I)

TO INSPIRE OLDER ADULTS TO LIVE PURPOSEFUL, ACTIVE, AND HOLISTIC LIVES IN THEIR RESIDENCE OF CHOICE AS FULLY AS THEY ARE ABLE AND TO PROVIDE COMMUNITY SUPPORT SERVICES AND ASSISTED CARE TO OLDER ADULTS WITH HONOR AND RESPECT.

  • ADULT DAY PROGRAM - CARE OF ELDERLY PERSONS INCLUDING THERAPY AND CLASSES

    Expenses $1,204,948 · Revenue $1,005,302

  • FITNESS - EXERCISE OF ELDERLY MEMBERS THROUGH FACILITIES SUCH AS THE GYM AND POOL

    Expenses $1,071,916 · Revenue $1,387,029

  • ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES

    Expenses $533,653 · Revenue $153,392

  • FOOD SERVICES - EXPENSES 432,261 REVENUE 281,883 CARE COORDINATION- EXPENSES 258,357 REVENUE 142,764

    Expenses $690,618 · Revenue $424,647

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Dr Jill Ver Steeg

    PRESIDENT/CE

    Total calculated
    $156,580
    From this org
    $153,980
    From related orgs
    $0
    Other
    $2,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,980
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,600
    Nontaxable benefits
    not reported
    Filer's total
    $156,580

  • Walter Catton

    CFO

    Total calculated
    $123,425
    From this org
    $123,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Doug Iverson

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Marcia Elgersma

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Greg Bego

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jim Bultman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Beth Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Paul Kleinheksel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tom Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Barbara Coney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chip Wierda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Emilie Wierda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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

  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 February 2026
IRS schema version
2024v5.0
Source object
202610369349301411

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