Evergreen Commons Inc
- Assets
- $10.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 64
- Location
- Holland, MI
- Founding
- 11/1984
- Data as of
- 06/2021
- EIN
- 38-2526940
Organization Overview
Evergreen Commons Inc, operating under the name Evergreen Commons, is located in Holland, MI. The organization was established in 1984. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Evergreen Commons employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Commons is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Evergreen Commons generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE ADULTS 55 YEARS AND OLDER TO "GET THE MOST OUT OF LIFE" THROUGH A WIDE RANGE OF CLASSES AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY PROGRAM - CARE OF ELDERLY PERSONS INCLUDING THERAPY AND CLASSES
CARE COORDINATION - PROVIDES FREE IN-HOME ASSESSMENTS FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER, IDENTIFYING SOURCES OF SUPPORT/CARE IN THE COMMUNITY, ALLOWING INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE.
ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES
FOOD SERVICES - EXPENSES 141,039 REVENUE 43,542 FITNESS - EXPENSES 555,105 REVENUE 545,600
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Knibbe President/ce | 40 | $138,103 | |
Al Mcgeehan Chair | OfficerTrustee | 5 | $0 |
Greg Bego Treasurer | OfficerTrustee | 5 | $0 |
Barb Depree Vice Chair | OfficerTrustee | 5 | $0 |
Marcia Elgersma Secretary | OfficerTrustee | 5 | $0 |
Rev Dr Jill Ver Steeg President/ce | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $67,821 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,008,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,537,743 |
| Total Program Service Revenue | $1,251,371 |
| Investment income | $29,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,561 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $93,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,985,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,564,890 |
| Pension plan accruals and contributions | $39,000 |
| Other employee benefits | $18,086 |
| Payroll taxes | $118,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $210,543 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,838 |
| Advertising and promotion | $827 |
| Office expenses | $32,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,414 |
| Travel | $143,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $339,605 |
| Insurance | $26,739 |
| All other expenses | $76,152 |
| Total functional expenses | $3,014,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,901,608 |
| Savings and temporary cash investments | $333,123 |
| Pledges and grants receivable | $23,155 |
| Accounts receivable, net | $160,276 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,109 |
| Net Land, buildings, and equipment | $7,839,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $478,303 |
| Total assets | $10,743,446 |
| Accounts payable and accrued expenses | $279,954 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $329,750 |
| Other liabilities | $0 |
| Total liabilities | $609,704 |
| Net assets without donor restrictions | $10,133,742 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,743,446 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Evergreen Commons Inc has recieved totaling $311,448.
| Awarding Organization | Amount |
|---|---|
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: GENERAL SUPPORT | $142,500 |
Senior Resources Of West Michigan Muskegon, MI PURPOSE: Care Serv for Older Adults | $119,198 |
Edgar And Elsa Prince Foundation Holland, MI PURPOSE: OPERATING SUPPORT | $25,000 |
John And Judy Spoelhof Foundation Holland, MI PURPOSE: GENERAL OPERATIONS | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,750 |
Jim And Ginger Jurries Foundation Holland, MI PURPOSE: OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $299,402 |
| Earnings | $85,932 |
| Admin Expense | $3,145 |
| Grants | -$49,066 |
| Ending Balance | $333,123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Aging And Community Services Of South Central Indiana Inc Columbus, IN | $2,562,772 | $8,836,932 |
Traditions At Westerville Columbus, OH | $44,474,923 | $9,197,505 |