Nonprofit · EIN 23-7211581
EVERGREEN VILLAGE OF NEW CONCORD
Also known as EVERGREEN VILLAGE APARTMENTS
Tax-exempt · NEW CONCORD, OH 43762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $360,461 | $343,876 | $16,585 | $736,416 | $1,027,076 | -$290,660 |
| December 31, 2023 | 990 | $334,232 | $339,334 | -$5,102 | $739,859 | $1,047,104 | -$307,245 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,876
- of which government grants
- $56,876
- Program service revenue
- $277,963
- Investment income
- $1,203
- Other revenue
- $24,419
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,262
- Occupancy
- $126,672
- Depreciation
- $41,322
- Program services (functional)
- $309,171
- Management and general (functional)
- $34,705
Balance sheet and other
- Total assets, start of year
- $739,859
- Total assets, end of year
- $736,416
- Total liabilities, end of year
- $1,027,076
- Net assets, end of year
- -$290,660
- Land, buildings and equipment
- $473,740
- Net assets without donor restrictions
- -$290,660
- Gross receipts
- $360,461
- Employees
- 0
- Volunteers
- 29
- Year formed
- 1971
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT DICKSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK WHARTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MOLLIE GERLACH | SECRETARY (RETIRED 2024) Trustee or director, Officer | 1 | $0 |
| HEATHER BAKER | SECRETARY (STARTED 2024) Trustee or director, Officer | 1 | $0 |
| DEBBIE CANNADAY | TRUSTEE (RETIRED 2024) Trustee or director | 1 | $0 |
| JEAN HINEBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| RON HINEBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| JEANEEN MCDANIEL | TRUSTEE Trustee or director | 1 | $0 |
| SANDY WICKHAM | TRUSTEE Trustee or director | 1 | $0 |
| STEVE WOOTTON | TRUSTEE (RETIRED 2024) Trustee or director | 1 | $0 |
| JOEL LINNABERRY | TRUSTEE Trustee or director | 1 | $0 |
| DARLENE BALLANTINE | TRUSTEE Trustee or director | 1 | $0 |
| CAROL BEAZEL | TRUSTEE Trustee or director | 1 | $0 |
| MINDY BLACKSTONE | TRUSTEE Trustee or director | 1 | $0 |
| JOYCE HANNAHS | TRUSTEE Trustee or director | 1 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA HARTMAN | TRUSTEE (RETIRED 2024) Trustee or director | 1 | $0 |
| CARMALINE STURTZ | TRUSTEE Trustee or director | 1 | $0 |
| MIKE BLACKSTONE | TRUSTEE Trustee or director | 1 | $0 |
| RUSTY KINNEY | TRUSTEE Trustee or director | 1 | $0 |
| TARI KINNEY | TRUSTEE Trustee or director | 1 | $0 |
| CARRIE MATHENEY | TRUSTEE Trustee or director | 1 | $0 |
| CAROL OGLE | TRUSTEE (THRU 1/11/24) Trustee or director | 1 | $0 |
| JULIE MCGEE | TRUSTEE (STARTED 2024) Trustee or director | 1 | $0 |
| RHEA MIHALISIN | TRUSTEE (STARTED 2024) Trustee or director | 1 | $0 |
| JARVIN TALKINGTON | TRUSTEE (STARTED 2024) Trustee or director | 1 | $0 |
| ANGEL WILLIAMS | TRUSTEE (STARTED 2024) Trustee or director | 1 | $0 |
| SADIE GARBER | TRUSTEE (STARTED 2024) Trustee or director | 1 | $0 |
| CHRISTA SMITH | TRUSTEE (STARTED 2024) Trustee or director | 1 | $0 |
| BOBBIE WILLIAMS | TRUSTEE (STARTED 2024) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT DICKSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD STEPHENS | PRESIDENT (RETIRED 2023) Trustee or director, Officer | 1 | $0 |
| MARK WHARTON | VICE PRESIDENT (STARTED 2023) Trustee or director, Officer | 1 | $0 |
| MOLLIE GERLACH | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHIE BAIER | TRUSTEE Trustee or director | 1 | $0 |
| DEBBIE CANNADAY | TRUSTEE Trustee or director | 1 | $0 |
| STAN TAYLOR | TRUSTEE (RETIRED 2023) Trustee or director | 1 | $0 |
| CARLA DICKSON | TRUSTEE (RETIRED 2023) Trustee or director | 1 | $0 |
| JEAN HINEBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| RON HINEBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| JEANEEN MC DANIEL | TRUSTEE Trustee or director | 1 | $0 |
| JAN VEJSICKY | TRUSTEE (RETIRED 2023) Trustee or director | 1 | $0 |
| SANDY WICKHAM | TRUSTEE Trustee or director | 1 | $0 |
| STEVE WOOTTON | TRUSTEE Trustee or director | 1 | $0 |
| HEATHER BAKER | TRUSTEE Trustee or director | 1 | $0 |
| DARLENE BALLANTINE | TRUSTEE Trustee or director | 1 | $0 |
| CAROL BEAZEL | TRUSTEE Trustee or director | 1 | $0 |
| MINDY BLACKSTONE | TRUSTEE Trustee or director | 1 | $0 |
| JOYCE HANNAHS | TRUSTEE Trustee or director | 1 | $0 |
| MARCIA HARTMAN | TRUSTEE Trustee or director | 1 | $0 |
| CARMALINE STURTZ | TRUSTEE Trustee or director | 1 | $0 |
| MIKE BLACKSTONE | TRUSTEE (STARTED 2023) Trustee or director | 1 | $0 |
| RUSTY KINNEY | TRUSTEE (STARTED 2023) Trustee or director | 1 | $0 |
| TARI KINNEY | TRUSTEE (STARTED 2023) Trustee or director | 1 | $0 |
| CARRIE MATHENEY | TRUSTEE (STARTED 2023) Trustee or director | 1 | $0 |
| CAROL OGLE | TRUSTEE (STARTED 2023) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 LAKESIDE DRIVE, NEW CONCORD, OH 43762-1161
- Principal officer (990 for 2024)
- MARK WHARTON, 201 LAKESIDE DRIVE, NEW CONCORD, OH 43762
- Signed the 990
- MARK WHARTON, PRESIDENT
- Phone
- (614) 337-9716
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE LOW INCOME HOUSING FOR ELDERLY INDIVIDUALS
Program accomplishments
- PROVIDED HOUSING FOR QUALIFIED ELDERLY PERSONS WITH SUBSIDIES FROM THE DEPARTMENT OF RURAL HOUSING SERVICES BASED ON TENANT NEEDS.Expenses $309,171 · revenue $302,382
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7211581
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $736,416
- Income (IRS master file)
- $360,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $360,461 | $343,876 | $736,416 | XML |
| 990 | December 2023 | $334,232 | $339,334 | $739,859 | XML |
| 990 | December 2022 | $331,280 | $334,229 | $765,226 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7211581).
Questions about EVERGREEN VILLAGE OF NEW CONCORD
- What is the EIN of EVERGREEN VILLAGE OF NEW CONCORD?
- The employer identification number (EIN) of EVERGREEN VILLAGE OF NEW CONCORD is 23-7211581.
- Is EVERGREEN VILLAGE OF NEW CONCORD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to EVERGREEN VILLAGE OF NEW CONCORD tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EVERGREEN VILLAGE OF NEW CONCORD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EVERGREEN VILLAGE OF NEW CONCORD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EVERGREEN VILLAGE OF NEW CONCORD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EVERGREEN VILLAGE OF NEW CONCORD?
- The 990 for the year ended December 31, 2024 names MARK WHARTON.
- Who are the officers and directors of EVERGREEN VILLAGE OF NEW CONCORD?
- The 990 for the year ended December 31, 2024 lists 29 people; 0 received compensation from the organization.
- How much revenue does EVERGREEN VILLAGE OF NEW CONCORD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $360,461, expenses of $343,876 and total assets of $736,416 at year end.
Other nonprofits in NEW CONCORD
- MUSKINGUM UNIVERSITY EIN 31-4379515 · last filed 990 for 2025
- GUERNSEY-MUSKINGUM ELECTRIC COOP EIN 31-4197135 · last filed 990 for 2025
- OHIOSE INC EIN 99-2245989 · last filed 990 for 2025
- EAST MUSKINGUM UMBRELLA BOOSTERS EIN 31-1444590 · last filed 990 for 2025
- MUSEUM ASSOCIATION OF EAST MUSKINGUM EIN 31-1644205 · last filed 990 for 2024
- NEW CONCORD FERAL CATS INC EIN 99-1074780 · last filed 990-EZ for 2024
- OUTREACH FOR JESUS EIN 46-4258274 · last filed 990-EZ for 2025
- JOHN GLENN YOUTH BASKETBALL LEAGUE EIN 87-2731603 · last filed 990-EZ for 2025