Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Evergreen Shared Housing Nfp
990EZ • Fiscal year 2024 • EIN 93-2141208
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.01x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$18,165
No earlier filing loaded for comparison.
Net Assets
-$18,360
No earlier filing loaded for comparison.
Liabilities
$36,525
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$92,248
No earlier filing loaded for comparison.
Expenses
$110,608
No earlier filing loaded for comparison.
Net Income
-$18,360
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $92,248
Mission and Program Overview
Mission
To provide safe stable sober supportive transitional housing for women in recovery promoting long-term sobriety independent living and successful reintegration into the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Transitional Sober Housing - Evergreen Shared Housing provided safe structured sober transitional housing for women in recovery. The program offered a supportive living environment with accountability weekly goals peer support and community connection. In 2024 Evergreen housed 10 women who were transitioning from addiction treatment or unstable housing and helped them maintain sobriety and stability. | $56,833 | $65,729 |
| Recovery Support - Evergreen provided recovery-support programming for residents including weekly check-ins recover meetings goal-setting connection with community resources and referrals to mental-health employment and recovery services. Evergreen also covered resident needs such as program supplies household items training materials and emergency assistance to support long-term stability. | $21,248 | $8,714 |
| Community Integration & Life-Skills Support - Evergreen supported residents in gaining independent-living skills improving financial stability and rebuilding family and community connections. Activities included assistance with transportation budgeting employment readiness and participation in recovery-friendly community events. | $17,706 | $7,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mariana Prokop | Executive Director | FT | $0 | - | - |
| Miriama Oljacova | Board Director | PT | $0 | - | - |
| Michal Prokop | Board Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Evergreen Shared Housing Nfp
- EIN
- 93-2141208
- Address
- 303 N Shady Ln, Elmhurst, IL 60126
Signing Officer
- Name
- Mariana Prokop
- Title
- executive officer
- Phone
- 7082671887
- Signed
- 2025-11-14
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Website & Promotional Materials, $1442.00| Insurance, $3242.00| Education Training, $356.00| One Step Software Subscription Quickbooks, $2795.00| Networking, $379.00| Bank Fees, $206.00| Program Supplies-Furniture housewares cleaning supplies, $13865.00| Volunteer Support Meals, $425.00| Cleaning Housing Supplies materials, $4027.00| Golf Outing Fundraising fees, $2882.00| Program Service Refund, $1805.00| Lawn Repair Maintenance, $578.00| Paysimple Merchant Fees, $280.00| Resident Outings Meals, $1178.00| Supplies - Amazon, $976.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $47508, $36525|”
Raw XML Appendix224 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.
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Startup loan. Lease Furnishings repair and maintenance utilities accounting attorney fees |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mariana Prokop |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | founder executive officer |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 47060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Website & Promotional Materials, $1442.00| Insurance, $3242.00| Education Training, $356.00| One Step Software Subscription Quickbooks, $2795.00| Networking, $379.00| Bank Fees, $206.00| Program Supplies-Furniture housewares cleaning supplies, $13865.00| Volunteer Support Meals, $425.00| Cleaning Housing Supplies materials, $4027.00| Golf Outing Fundraising fees, $2882.00| Program Service Refund, $1805.00| Lawn Repair Maintenance, $578.00| Paysimple Merchant Fees, $280.00| Resident Outings Meals, $1178.00| Supplies - Amazon, $976.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $47508, $36525| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mariana Prokop |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | executive officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7082671887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Evergreen Shared Housing Nfp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 932141208 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7082671887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 303 N Shady Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elmhurst |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60126 |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T17:31:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,165
- Liabilities
- $36,525
- Net assets
- -$18,360
- Revenue
- $92,248
- Expenses
- $110,608
- Net income
- -$18,360
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About the sameAssets vs current organization
205% higherOrlando, FL
View OrganizationRipitt Foundation Inc
501(c)3
Revenue$92,257
Assets$59,168
Revenue vs current organization
About the sameAssets vs current organization
226% higher