Civic Intelligence

Evergreen Community Development Initiative

990 • Fiscal year 2020 • EIN 36-4776666

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.FLINTDC.ORG
4121 Martin Luther King AvenueFlint, MI 48505

(810) 293-4372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,154,234

Up $161,637 (+16%) from 2019

Net Assets

Up

$809,311

Up $325,814 (+67%) from 2019

Liabilities

Down

$344,923

Down $164,177 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Down

$804,205

Down $14,000 (-1.7%) from 2019

Expenses

Up

$596,248

Up $44,076 (+8.0%) from 2019

Net Income

Down

$207,957

Down $58,076 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $711,846Liabilities 2017: $593,674Net Assets 2017: $118,1722017Assets 2018: $884,083Liabilities 2018: $666,619Net Assets 2018: $217,4642018Assets 2019: $992,597Liabilities 2019: $509,100Net Assets 2019: $483,4972019Assets 2020: $1,154,234Liabilities 2020: $344,923Net Assets 2020: $809,3112020Assets 2021: $957,216Liabilities 2021: $300,503Net Assets 2021: $656,7132021Assets 2022: $1,565,159Liabilities 2022: $289,542Net Assets 2022: $1,275,6172022Assets 2023: $1,492,373Liabilities 2023: $341,830Net Assets 2023: $1,150,5432023Assets 2024: $1,202,410Liabilities 2024: $243,188Net Assets 2024: $959,2222024

Highlighted filing

2020

Assets$1,154,234
Liabilities$344,923
Net Assets$809,311
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $328,109Expenses 2017: $263,460Net Income 2017: $64,6492017Revenue 2018: $526,542Expenses 2018: $427,250Net Income 2018: $99,2922018Revenue 2019: $818,205Expenses 2019: $552,172Net Income 2019: $266,0332019Revenue 2020: $804,205Expenses 2020: $596,248Net Income 2020: $207,9572020Revenue 2021: $565,917Expenses 2021: $644,643Net Income 2021: -$78,7262021Revenue 2022: $1,162,366Expenses 2022: $543,462Net Income 2022: $618,9042022Revenue 2023: $303,724Expenses 2023: $428,798Net Income 2023: -$125,0742023Revenue 2024: $322,499Expenses 2024: $513,820Net Income 2024: -$191,3212024

Highlighted filing

2020

Revenue$804,205
Expenses$596,248
Net Income$207,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$804,205
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,797$844,890▲ $313,093
Cash and Non-Interest-Bearing Accounts$379,899$309,344▼ $70,555
Prepaid Expenses and Deferred Charges$2,742--
Total Assets$992,597$1,154,234▲ $161,637
Other Assets Total$78,159--
Liabilities
Unsecured Notes Loans Payable$383,464$318,973▼ $64,491
Deferred Revenue$125,286--
Accounts Payable and Accrued Expenses-$25,600-
Other Liabilities$350$350→ $0
Total Liabilities$509,100$344,923▼ $164,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,038$488,013▲ $335,975
Net Assets With Donor Restrictions$331,459$321,298▼ $10,161
Total Net Assets Fund Balance$483,497$809,311▲ $325,814
Total Liabilities and Net Assets / Fund Balance$992,597$1,154,234▲ $161,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$772,528$63,524$836,052
Equipment$72,362-$72,362
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Timothy HatterPresident
Betty LoftonCorrespondin
Shelly SparksExecutive Di
Michelle BryantSecretary
Beverly HenleyTreasurer
Eric LoftonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,519
Program Service Revenue
$57,458
Investment Income
$2
Other Revenue
$68,226
All Other Contributions
$668,590
Change in Net Assets
$207,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,839
Salaries, Compensation, and Employee Benefits$239,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,837$15,300-$228,137
Occupancy$89,829$10,771-$100,600
Fees for Services Other$16,650$8,003-$24,653
Depreciation Depletion$24,149--$24,149
Interest$7,277$7,276-$14,553
Office Expenses$10,171$1,909-$12,080
Payroll Taxes$9,922$1,350-$11,272
Insurance$5,381$3,849-$9,230
Advertising$3,810$5,132-$8,942
Fees for Services Accounting$6,829$1,335-$8,164
Other Expenses$2,291$26-$2,317
All Other Expenses$2,025$245-$2,270
Conferences and Meetings$100$381-$481
Total Functional Expenses$532,866$63,382$0$596,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit Received$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Evergreen Community Developement in
EIN
36-4776666
Phone
8102934372
Address
4121 MARTIN LUTHER KING AVENUE, FLINT, MI 48505

Signing Officer

Name
Shelly Sparks
Title
Executive Director
Phone
8102934372
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Sparks
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Renee Guckian
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 48 restate net assets 117,809 total 117,857”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05132
IRS990/AdvertisingGrp/ProgramServicesAmt03810
IRS990/AdvertisingGrp/TotalAmt08942
IRS990/AllOtherContributionsAmt0668590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02025
IRS990/AllOtherExpensesGrp/TotalAmt02270
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHELLY SPARKS
IRS990/BooksInCareOfDetail/PhoneNum08102934372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03164 WAGON TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379899
IRS990/CashNonInterestBearingGrp/EOYAmt0309344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0381
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0481
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0678519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0356839
IRS990/CYOtherRevenueAmt068226
IRS990/CYProgramServiceRevenueAmt057458
IRS990/CYRevenuesLessExpensesAmt0207957
IRS990/CYSalariesCompEmpBnftPaidAmt0239409
IRS990/CYTotalExpensesAmt0596248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0125286
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024149
IRS990/DepreciationDepletionGrp/TotalAmt024149
IRS990/Desc0PROVIDE A COMMUNITY CENTER FOR YOUTH & SENIOR SERVICES, CAREER SERVICES, AND HEALTH & RECREATION SUPPORT, AS WELL AS WATER LAB TESTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0331459
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0321298
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01335
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06829
IRS990/FeesForServicesAccountingGrp/TotalAmt08164
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016650
IRS990/FeesForServicesOtherGrp/TotalAmt024653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY HATTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY SPARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09929
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03849
IRS990/InsuranceGrp/ProgramServicesAmt05381
IRS990/InsuranceGrp/TotalAmt09230
IRS990/InterestGrp/ManagementAndGeneralAmt07276
IRS990/InterestGrp/ProgramServicesAmt07277
IRS990/InterestGrp/TotalAmt014553
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844890
IRS990/LandBldgEquipCostOrOtherBssAmt0908414
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483497
IRS990/NetAssetsOrFundBalancesEOYAmt0809311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0488013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010771
IRS990/OccupancyGrp/ProgramServicesAmt089829
IRS990/OccupancyGrp/TotalAmt0100600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OfficeExpensesGrp/ProgramServicesAmt010171
IRS990/OfficeExpensesGrp/TotalAmt012080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078159
IRS990/OtherChangesInNetAssetsAmt0117857
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ProgramServicesAmt0105511
IRS990/OtherExpensesGrp/ProgramServicesAmt133582
IRS990/OtherExpensesGrp/ProgramServicesAmt22502
IRS990/OtherExpensesGrp/ProgramServicesAmt32291
IRS990/OtherExpensesGrp/TotalAmt0112526
IRS990/OtherExpensesGrp/TotalAmt133582
IRS990/OtherExpensesGrp/TotalAmt23292
IRS990/OtherExpensesGrp/TotalAmt32317
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT - LISC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2527
IRS990/OtherRevenueTotalAmt068226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt09922
IRS990/PayrollTaxesGrp/TotalAmt011272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02742
IRS990/PrincipalOfficerNm0SHELLY SPARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0415628
IRS990/PYProgramServiceRevenueAmt077095
IRS990/PYRevenuesLessExpensesAmt0266033
IRS990/PYSalariesCompEmpBnftPaidAmt0136544
IRS990/PYTotalExpensesAmt0552172
IRS990/PYTotalRevenueAmt0818205
IRS990/ReconcilationRevenueExpnssAmt0207957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02317008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02317008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02317008
IRS990ScheduleA/TotalSupportAmt02323474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0772528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0836052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT RECEIVED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844890
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 48 RESTATE NET ASSETS 117,809 TOTAL 117,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992597
IRS990/TotalAssetsEOYAmt01154234
IRS990/TotalAssetsGrp/BOYAmt0992597
IRS990/TotalAssetsGrp/EOYAmt01154234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678519
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509100
IRS990/TotalLiabilitiesEOYAmt0344923
IRS990/TotalLiabilitiesGrp/BOYAmt0509100
IRS990/TotalLiabilitiesGrp/EOYAmt0344923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809311
IRS990/TotalProgramServiceExpensesAmt0532866
IRS990/TotalProgramServiceRevenueAmt057458
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0383464
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0318973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03164 WAGON TRAIL
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102934372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN COMMUNITY DEVELOPEMENT IN
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0364776666
ReturnHeader/Filer/PhoneNum08102934372
ReturnHeader/Filer/USAddress/AddressLine1Txt04121 MARTIN LUTHER KING AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE GUCKIAN
ReturnHeader/ReturnTs02021-11-11T15:53:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPARKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,234
Liabilities
$344,923
Net assets
$809,311
Revenue
$804,205
Expenses
$596,248
Net income
$207,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.32$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.34$1.15$0.30$0.43$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.28$1.16$0.54$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.30$0.66$0.57$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.80$0.60$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.51$0.48$0.82$0.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.22$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.59$0.12$0.33$0.26$0.06