2024-12-05T09:30:09-06:00 2024-06-30 560570567 DMJPS PLLC 451 N MAIN STREET SUITE 105 MARION NC 28752 990PF 2023-07-01 561351883 EVERGREEN FOUNDATION EVER 8284568005 28 A OAK STREET WAYNESVILLE NC 28786 VICKI GORDON TREASURER 8284568005 2024-11-18 1 0 APRIL WESTMORELAND CPA P01245071 8286527044 2024-11-18 2023 2024-10-15 13:58:12Z X 38453937 X X 196 196 549576 549576 374252 1012549 374252 15800 546126 8036 538090 1470150 932060 553890 0 0 0 0 370 0 148 222 44242 0 9655 2414 167748 0 83518 61412 13951 0 1656 0 345420 0 344178 92818 0 82807 0 4750 0 0 0 193571 47549 16128 123601 862870 47549 538090 187649 862969 878769 1725839 47549 538090 1066418 -255689 884511 15800 261289 327260 327260 5135 5140 5140 1342 4120 1342 1342 109877 0 118866 109877 109877 40292 18887457 20177720 20177720 10943791 8200553 2858756 2743238 17832347 31184 251 251 22207099 23364828 38453937 649 28129 19319 26272 19968 54401 X 22187131 23310427 22187131 23310427 22207099 23364828 22187131 -255689 1378985 23310427 0 23310427 PUBLICLY TRADED SECURITIES - LONG-TERM 1012549 638297 374252 374252 374252 12295 0 12295 0 12295 5292 0 0 0 5292 47 7050 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 0 0 0 0 1 EVERGREENFOUNDATIONNC.ORG DENISE COLEMAN 8284568005 28 A OAK STREET WAYNESVILLE NC 28786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN FEIL 28A OAK STREET WAYNESVILLE NC 28786 SECRETARY 4.00 0 0 0 VICKI GORDON 28A OAK STREET WAYNESVILLE NC 28786 TREASURER 4.00 0 0 0 MARTY HYDAKER 28A OAK STREET WAYNESVILLE NC 28786 PRESIDENT 4.00 0 0 0 RALPH MURPHY 28A OAK STREET WAYNESVILLE NC 28786 VICE PRESIDENT 4.00 0 0 0 GLENN JONES 28A OAK STREET WAYNESVILLE NC 28786 BOARD MEMBER 2.00 0 0 0 DAVID BADGER 28A OAK STREET WAYNESVILLE NC 28786 BOARD MEMBER 2.00 0 0 0 JANICE WRIGHT 28A OAK STREET WAYNESVILLE NC 28786 BOARD MEMBER 2.00 0 0 0 CHARLES PENLAND 28A OAK STREET WAYNESVILLE NC 28786 BOARD MEMBER 2.00 0 0 0 TAMMY KEEZER 28A OAK STREET WAYNESVILLE NC 28786 BOARD MEMBER 2.00 0 0 0 NONE 0 DENISE COLEMAN 28A OAK STREET WAYNESVILLE NC 28786 MANAGEMENT 104088 0 0 18979238 374072 0 19353310 0 0 19353310 290300 19063010 953151 953151 12295 12295 940856 15800 956656 0 956656 1066418 0 1066418 956656 862609 0 0 1066418 862609 0 0 203809 0 0 0 0 0 0 0 0 752847 0 0 0 DENISE COLEMAN 28 A OAK STREET WAYNESVILLE NC 28786 8284568005 DCOLEMAN@EVERGREENNC.ORG THEY SHOULD FILL OUT THE GRANT APPLICATION PACKAGE AND SUBMIT TO THE ORGANIZATION. INCOMPLETE APPLICATIONS WILL NOT BE CONSIDERED NOR RETURNED TO THE APPLICANT. APPROPRIATELY COMPLETED GRANT APPLICATIONS WILL BE PRESENTED TO THE BOARD FOR REVIEW AND CONSIDERATION AT REGULARLY SCHEDULED BOARD MEETINGS. NONE THE FUNDING WILL BE USED TO DIRECTLY SUPPORT THE MENTAL HEALTH, SUBSTANCE ABUSE OR DEVELOPMENTALLY DISABLED POPULATIONS. THE FUNDING WILL BE UTILIZED IN ONE OR MORE OF THE FOLLOWING COUNTIES: CHEROKEE, CLAY, GRAHAM, HAYWOOD, JACKSON, MACON OR SWAIN. ASPIRE PO BOX 250 BALSAM NC 28707 PC FUNDING TO SUPPORT HALF THE COST OF A VAN FOR THE KIDS AT WORK PROGRAM. 22500 AWAKE PO BOX 755 SYLVA NC 28779 PC FUNDING TO BRIDGE THE GAP IN CHILD MEDICAL EXAMS AND VOCA FUNDED SERVICES THROUGH SEPTEMBER 2024. 20000 AWAKE PO BOX 755 SYLVA NC 28779 PC FUNDING TO SUPPORT THE POP-A-CORK FUNDRAISER. 1000 CORNBREAD AND ROSES COUNSELING 1294 SAVANNAH DR SYLVA NC 28779 PC FUNDING FOR A COUNSELING POSITION TO SPECIFICALLY WORK WITH INDIVIDUALS WHO ARE LGBTQ+. 30000 COUNSELING AND THERAPY OF HIGHLANDS 348 5TH ST STE 201 HIGHLANDS NC 28741 PC FUNDING FOR A FAMILY COUNSELOR WHO SPECIALIZES IN YOUNG CHILDREN. 20000 DOWN SYNDROME ASSOCIATION PO BOX 99562 RALEIGH NC 27616 PC FUNDING TO EXPAND THE SUPPORT AND PROGRAMS OF THE DSA INTO HAYWOOD AND JACKSON COUNTIES. 10800 GRAHAM COUNTY 191 PJ ROAD ROBINSVILLE NC 28711 GOVT FUNDRAISING FOR HALF OF COMMUNITY NAVIGATION POSITIONS FOR THE YEAR SO THEY CAN FOCUS ON THE IMPLEMENTATION OF NEW OPIOD INITIATIVES. 43434 HAWTHORNE HEIGHTS 656 BLACK HILL RD BRYSON CITY NC 28713 PC FUNDING TO SUPPORT THE DOWN PAYMENT OF A BUILDING. MOVING FORWARD, RENT PAYMENTS WILL GO TOWARDS OWNING THE FACILITY. 50000 HAWTHORNE HEIGHTS 656 BLACK HILL RD BRYSON CITY NC 28713 PC OPERATIONAL FUNDING TO MEET ORGANIZATIONAL NEEDS. 11582 HAYWOOD PATHWAYS CENTER 179 HEMLOCK ST WAYNESVILLE NC 28786 PC FUNDING FOR 9 MONTHS OF A PEER SUPPORT STAFF POSITION WHO PROVIDES CASE MANAGEMENT FOR RESIDENTS AT THE SHELTER. 28080 HAYWOOD VOCATIONAL OPPORTUNITIES PO BOX 7 HAZELWOOD NC 28738 PC FUNDNG TOWARDS HALF OF THE COST OF A NEW MINIVAN FOR THE IDD DAY PROGRAM. 28000 HELPING HANDS OF HAYWOOD 566 S HAYWOOD ST WAYNESVILLE NC 28786 PC FUNDING FOR EMERGENCY SHELTER, HOUSING AND INCIDENTAL SUPPLIES FOR THE PROGRAM SERVING INDIVIDUALS WITH SA. 22500 HERE IN JACKSON COUNTY 77 EASTGATE DR SYLVA NC 28779 PC FUNDING FOR STREET OUTREACH PROGRAMS IN JACKSON AND SWAIN COUNTIES. 20000 HIGHTS INC PO BOX 865 CULLOWHEE NC 28723 PC FUNDING TOWARDS HALF OF THE PURCHASE OF A VEHICLE TO BE USED IN YOUTH PROGRAMS, TRAINING FUNDS FOR TEAM IN GRAHAM COUNTY, AND CLINICAL, SITE AND LICENSURE SUPERVISION FOR A NEW STAFF MEMBER IN GRAHAM COUNTY. 33504 HIGHTS INC PO BOX 865 CULLOWHEE NC 28723 PC FUNDING FOR ORGANIZATIONAL NEEDS. 11582 INTERNATIONAL FRIENDSHIP CENTER 348 S 5TH ST HIGHLANDS NC 28741 PC FUNDING TO COVER AN INTERN STIPEND AND SUPERVISION FOR A NEW PROJECT WITH WESTERN CAROLINA UNIVERSITY'S SCHOOL OF SOCIAL WORK. THIS INTERNSHIP PROGRAM WILL HELP WITH THE MENTAL HEALTH NEEDS IN THE HISPANIC COMMUNITY. 20000 KARE INC 1159 N MAIN ST WAYNESVILLE NC 28786 PC FUNDING TO COVER 3 MONTHS OF THERAPHY AND OTHER AGENCY COSTS FORMERLY FUNDED THROUGH VOCA. 19950 KARE INC 1159 N MAIN ST WAYNESVILLE NC 28786 PC FUNDING TO SUPPORT RENOVATION AND OTHER NEEDS AT A NEW CAMPUS. 20000 KARE INC 1159 N MAIN ST WAYNESVILLE NC 28786 PC FUNDING TO SUPPORT THE FESTIVAL OF TREES. 1000 KIDS PLACE PO BOX 693 FRANKLIN NC 28744 PC FUNDING FOR A SECURITY SYSTEM FOR THE NEW FACILITY. 79495 KIDS PLACE PO BOX 693 FRANKLIN NC 28744 PC FUNDING TO SUPPORT THE RENOVATION AND OTHER NEEDS AT THE NEW CAMPUS. 20000 LIFE CHALLENGE OF WNC PO BOX 2553 CULLOWHEE NC 28723 PC FUNDING TO ENCAPSULATE CRAWL SPACE TO MITIGATE A MOLD ISSUE AND PROVIDE BETTER WEATHERPROOFING FOR THE FACILITY SERVING YOUNG WOMEN WITH SA ISSUES. 10000 LIFESPAN SERVICES 1511 SHOPTON RD CHARLOTTE NC 28217 PC FUNDING TO CREATE A COVERED RAMP INTO THE MARBLE BUILDING FOR LOADING AND UNLOADING PARTICIPANTS, AND SECURITY LIGHTING FOR THE EXTERIOR BUILDING. 8330 MERIDIAN BEHAVIORAL HEALTH 44 BONNIE LANE SYLVA NC 28779 PC FUNDING FOR DOMESTIC VIOLENCE INTERVENTION PROGRAM FOR OFFENDORS, WITH PARTICPANTS FROM 7 COUNTIES. 40000 MERIDIAN BEHAVIORAL HEALTH 44 BONNIE LANE SYLVA NC 28779 PC FUNDING FOR CIRCLES OF SECURITY PROGRAM, DESINGED TO DEAL WITH ADVERSE CHILD EXPERIENCES SUCH AS TRAUMA, SELF-HARM, AND ABUSIVE BEHAVIORS, ETC. THE PROGRAM HAS TRAINED 23 FACILITATORS WITH 24 GROUP CLASSES HELD, 186 CAREGIVERS TRAINED AND 171 PARTICIPANTS. 40000 NO WRONG DOOR PO BOX 1594 FRANKLIN NC 28744 PC FUNDING TO PROVIDE A PART-TIME VOLUNTEER COORDINATOR TO ASSIST WITH THE COLD WEATHER WARMING CENTER IN DOWNTOWN FRANKLIN. 25000 PEARL PSYCHEDELIC INSTITUTE PO BOX 1016 WAYNESVILLE NC 28786 PC FUNDING FOR BATHROOM AND MEDICATION CLOSET MODIFICATIONS, AN AED, A PORTABLE WHEELCHAIR RAMP, 4 COMPUTERS, MARKETING MATERIAL, AND SUPPORT FOR THE GALA. 12000 PEARL PSYCHEDELIC INSTITUTE PO BOX 1016 WAYNESVILLE NC 28786 PC FUNDING TOWARDS THE PURCHASE A BIO-FEEDBACK BED FOR THE CLINIC, TO HELP REDUCE STRESS AND TO BE USED WITH KETAMINE THERAPY. 4000 REACH OF MACON COUNTY PO BOX 228 FRANKLIN NC 28744 PC FUNDING CONTINUATION FOR SERVICES FOR THE YEAR THAT WERE FORMERLY COVERED BY VOCA. 10000 REGION A PARTNERSHIP FOR CHILDREN 116 JACKSON ST SYLVA NC 28779 PC FUNDING TO COMPLETE THE PILOT OF A MENTOR PROGRAM FOR CHILDCARE PROFESSIONALS UTILIZING TRAUMA INFORMED THERAPY. THE PILOT IS IN SWAIN AND JACKSON COUNTIES AND WILL EXPAND. 30000 SEEK HEALING 116 DEPOT ST WAYNESVILLE NC 28786 PC FUNDING TO INCREASE TRAINING AND PROGRAM AVAILABILITY ON NIGHTS AND WEEKENDS AT THE DEPOT ST. OFFICE. 26700 SPECIAL LIBERTY PROJECT 635 BERRY COVE RD FRANKLIN NC 28734 PC FUNDING TO SUPPORT THE EQUINE THERAPY PROGRAM FOR VETERANS AND THE FAMILIES IN WNC. 12000 SWAIN COMMUNITY OUTREACH PO BOX 1545 BRYSON CITY NC 28713 PC FUNDING TO COVER ONE LCSW AND ADMINISTRATIVE COSTS FOR START UP TO SUPPORT THE NEW MENTAL HEALTH PROGRAM, HOUSED AT RESTORATION HOUSE, TO BETTER SERVE CITIZENS IN SWAIN COUNTY. 5000 THE ARC OF HAYWOOD CO 407 WELCH ST WAYNESVILLE NC 28786 PC FUNDING TOWARD HALF THE PURCHASE PRICE FOR COMMUNITY AND SUPPORTED EMPLOYMENT PROGRAMS. 16629 TOGETHER WE CAN DO GREAT THINGS PO BOX 1712 FRANKLIN NC 28744 PC FUNDING TO PROVIDE FURNISHINGS FOR A TRANSITIONAL HOME FOR CHILDREN WHO ARE REMOVED FROM HOMES BY DSS, AND FUNDING FOR CHILDCARE FOR FOSTER PARENT TRAINING AND SUPPORT GROUPS. 10000 WESTERN CAROLINA PACESETTERS PO BOX 88 BRASSTOWN NC 28902 PC FUNDING FOR OPERATIONAL COSTS THAT HAVE GREATLY INCREASED OVER THE PAST YEAR. 39100 WESTERN CAROLINA PACESETTERS PO BOX 88 BRASSTOWN NC 28902 PC FUNDING FOR ORGANIZATIONAL NEEDS. 11583 WESTERN CAROLINA RESCUE MINISTRIES PO BOX 909 ASHEVILLE NC 28802 PC FUNDING FOR A WOMEN'S SA TRANSITIONAL HOME WHERE WOMEN CAN LIVE WITH THEIR CHILDREN. WORKS TO REUNITE MOTHERS WITH CHILDREN. 35000 YOUTH VILLAGES 8604 CLIFF CAMERON DR CHARLOTTE NC 28269 PC FUNDING FOR A PORTION OF THE FUNDING MATCH FOR THE DSS GRANT IN WNC TO PROVIDE HOUSING, EMPLOYMENT, CASE MANAGEMENT, EDUCATION SUPPORT, ETC. FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM. 30000 878769 0 EXEMPT PURPOSE RENTAL INCOME 538090 14 196 14 549576 14 8036 14 374252 0 932060 538090 1470150 1A FACILITY AND HOUSING PROVIDED AT LOW RENT TO MENTAL HEALTH COMMUNITY 11A FACILITY AND HOUSING PROVIDED AT LOW RENT TO MENTAL HEALTH COMMUNITY 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 44242 0 9655 2414 MUTUAL FUNDS FMV 20177720 20177720 BUILDINGS 9114350 7576230 1538120 13720480 EQUIPMENT 503621 333910 169711 207107 OTHER FIXED ASSETS 704207 290413 413794 474640 LAND 621613 0 621613 3430120 LEGAL 370 0 148 222 DEPOSIT 31184 251 251 REPAIRS 142266 0 16128 123601 OFFICE EXPENSE 3403 0 0 0 INVESTMENT FEES 47549 47549 0 0 DUES 353 0 0 0 INTEREST INCOME BRITTAN TRACE 2804 2804 INTEREST INCOME HAMPTON 5232 5232 EXEMPT PURPOSE RENTAL INCOME 538090 538090 NET UNREALIZED GAINS ON INVESTMENTS 1378984 ROUNDING 1 LEASE DEPOSIT 19319 19269 EXCISE TAX PAYABLE 0 7003 HAMPTON PROMISSORY NOTE 141000 0 2002-08 2007-11 179 EQUAL INSTALLMENTS AND ONE FINAL BALLOON PYMT 7.000000000000 PURCHASE MONEY DEED OF TRUST PURCHASE OF FORMER HAMPTON PROPERTY 0 BRITTAIN TRACE PROPERTY 72250 0 2003-05 2018-05 179 EQUAL INSTALLMENTS AND ONE FINAL BALLOON PYMT 7.000000000000 PURCHASE MONEY DEED OF TRUST PURCHASE OF FORMER BRITTAIN TRACE PROPERTY 0 ADMINISTRATION CONTRACT 151888 0 67658 61412 PROPERTY MAINTENANCE 15860 0 15860 0 EXCISE TAX 12295 0 0 0 PROPERTY TAX 1656 0 1656 0