2024-02-20T16:49:11-05:00 2023-06-30 382157876 KIEKOVER SCHOLMA & SHUMAKER PC PO BOX 280 ZEELAND MI 494640280 990 2022-07-01 382526940 EVERGREEN COMMONS EVER 6163967100 480 STATE STREET HOLLAND MI 49423 REV DR JILL VER STEEG PRESIDENT/CEO 6164033818 2024-02-20 JILL VER STEEG 999009999 true KEVIN J BEIMERS P01306821 6167724615 2024-02-20 2022 2023-04-26 12:10:37Z REV DR JILL VER STEEG 480 STATE STREET HOLLAND MI 49423 5908801 false X WWW.EVERGREENCOMMONS.ORG X 1985 MI 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. 11 10 65 207 29850 1053561 3084269 2012868 2441476 30207 40012 113029 325385 3209665 5891142 0 0 1753689 1891851 0 81019 1508584 1990413 3262273 3882264 -52608 2008878 10323077 12188605 297985 195946 10025092 11992659 X 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. false false 920440 840163 ADULT DAY PROGRAM - CARE OF ELDERLY PERSONS INCLUDING THERAPY AND CLASSES 777409 1190471 FITNESS - EXERCISE OF ELDERLY MEMBERS THROUGH FACILITIES SUCH AS THE GYM AND POOL 440687 95797 ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES 411281 315045 FOOD SERVICES - EXPENSES 289,078 REVENUE 245,229 CARE COORDINATION- EXPENSES 122,203 REVENUE 69,817 411281 315045 2549817 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 28 0 true 65 true true true false false false false false false false false false false false X 11 10 true false false false false false false true true false false true false false false true true false MI X X REV DR JILL VER STEEG 6163967100 480 STATE STREET HOLLAND MI 49423 REV DR JILL VER STEEG PRESIDENT/CE 40.00 X X 114073 0 0 DOUG IVERSON CHAIR 5.00 X X 0 0 0 GREG BEGO TREASURER 5.00 X X 0 0 0 MARCIA ELGERSMA SECRETARY 5.00 X X 0 0 0 JIM BULTMAN BOARD MEMBER 5.00 X 0 0 0 BETH SNYDER BOARD MEMBER 5.00 X 0 0 0 PAUL KLEINHEKSEL BOARD MEMBER 5.00 X 0 0 0 TOM SMITH BOARD MEMBER 5.00 X 0 0 0 BARBARA CONEY BOARD MEMBER 5.00 X 0 0 0 CHRISTIAN WIERDA BOARD MEMBER 5.00 X 0 0 0 EMILIE WIERDA BOARD MEMBER 5.00 X 0 0 0 114073 1 false false false 70392 3013877 1830090 3084269 PROGRAMS - FITNESS 623000 1190471 1190471 PROGRAMS - ADULT DAY PROGRAM 713940 840163 840163 PROGRAMS - FOOD SERVICE 621610 245228 245228 PROGRAMS - ENRICHMENT/EDUCATI 722514 95797 95797 PROGRAMS - IN HOME CARE SERVI 624110 69817 69817 2441476 40147 40147 110909 110909 110909 110909 135 -135 -135 -135 198950 17524 181426 181426 NEWSLETTER SPONSORSHIP 541800 29850 29850 OTHER REVENUE 713990 3200 3200 33050 5891142 2444541 29850 332482 114074 82133 30800 1141 1582002 1135996 430161 15845 19530 13510 6020 37370 24290 6428 6652 138875 100372 37271 1232 216245 731 217002 -1488 51652 16413 35239 3345 2944 200 201 58197 33894 11319 12984 227166 200157 13131 13878 195918 193352 2456 110 15829 11925 3864 40 380470 90902 288662 906 37665 32775 3007 1883 NEWSLETTER 75622 75622 REPAIRS AND MAINTENANCE 246534 192497 42921 11116 RAW FOOD 128167 127464 276 427 BUILDING CLEANING 94179 86191 3994 3994 259424 204271 43055 12098 3882264 2549817 1251428 81019 1925630 2031074 282884 2080908 40286 44666 227420 396512 7794 10112 15062592 7654225 7556294 7408367 282769 216966 10323077 12188605 297985 195946 297985 195946 X 10025092 11992659 10025092 11992659 10323077 12188605 X 2008878 -41311 X false true X true false X 2026636 1385886 1537743 1053561 3084269 9088095 2026636 1385886 1537743 1053561 3084269 9088095 4590377 4497718 89697 116745 79062 76722 164498 526724 9139 8139 115692 61031 143881 337882 39734 6453 46187 9998888 10313481 0.44980 0.54070 X PART II, LINE 10 OTHER PROGRAM REVENUES 46,187 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282884 23018 2924 302978 333123 -25041 -21959 3239 282884 299402 85932 -49066 3145 333123 314468 540 -12494 3112 299402 314500 13756 -10674 3114 314468 1.00000 true false 1387200 1387200 11340666 6126331 5214335 6601535 X 5867355 -41311 17524 -23787 5891142 5891142 3899788 17524 17524 3882264 3882264 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUPPLEMENT THE SUPPORT OF THE ORGANIZATION'S PROGRAM SERVICES. SCHEDULE D, PAGE 3, PART X IN EVALUATING THE EXEMPTION FROM INCOME TAXES, THE ORGANIZATION HAS CONSIDERED ITS TAX STATUS AND POTENTIAL EXPOSURE TO THE TAXABILITY OF ITS INCOME. THE ORGANIZATION BELIEVES THAT IT IS EXEMPT FROM INCOME TAXES AND HAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF THE END OF THE CURRENT FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 17,524 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 17,524 GALA 198950 198950 17524 198950 198950 17524 17524 181426 X 2 1830090 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D FOOD SERVICES - EXPENSES 289,078 REVENUE 245,229 CARE COORDINATION- EXPENSES 122,203 REVENUE 69,817 FORM 990, PAGE 6, PART VI, LINE 2 EMILIE WIERDA CHRISTIAN WIERDA BOARD MEMBER BOARD MEMBER MOTHER / SON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED AT BOARD OF DIRECTORS MEETING PRIOR TO FILING A COPY FOR THE YEAR, TO VERIFY ACCURACY OF THE INFORMATION BEING REPORTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE ORGANIZATION'S CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS SETS ALL COMPENSATION AMOUNTS, INCLUDING TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE OFFICES AND REQUESTING A MEETING WITH THE PRESIDENT/CEO. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 17,524 DIRECT FUNDRAISING EXPENSES -17,524