Evergreen Manor Inc in Everett, Washington (WA)

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Evergreen Manor Inc
Employer Identification Number (EIN)910897867
Name of OrganizationEvergreen Manor Inc
Address2601 Summit Ave, Everett, WA 98201-3309
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date06/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,241,506
Amount of Income$6,162,362
Form 990 Revenue Amount$6,121,064
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2013: $6,162,362 (it was $5,536,532 in 2012)
This organization: 

 $6,162,362
Other organizations performing similar types of work: 

 $580,072

Assets in 2013: $3,241,506 (it was $2,930,171 in 2012)
Evergreen Manor Inc: 

 $3,241,506
Other organizations performing similar types of work: 

 $405,574

Expenses in 2013: $5,959,173
Evergreen Manor Inc: 

 $5,959,173
Other organizations performing similar types of work: 

 $629,856

Income to expenses ratio in 2013: 1.0
Evergreen Manor Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 150
This organization: 

 150
Other organizations performing similar types of work: 

 23

Employees paid over $100,000 in 2013: 0.7%
Evergreen Manor Inc: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.1%
Evergreen Manor Inc: 

 0.1%
Other organizations performing similar types of work: 

 9.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962421
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return130150
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$170,644$156,368
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$19,123$21,067
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization20
Statement of Revenue
201120122013
Total revenue$5,525,816$5,527,328$6,121,064
Contributions, Gifts, Grants and Other Similar Amounts$7,746$22,849$6,028
Program Service Revenue$5,489,117$5,507,029$6,121,706
624100$3,558,917$3,942,047
624100$1,948,112$2,179,659
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$260$282$245
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$0$0$-11,298
Gross rents (Real / Personal)$0 / $0$0 / $0$30,000 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$41,298 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$-11,298 / $0
Net gain/loss from sales of assets other than inventory$0$-9,204$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$28,693$6,372$4,383
900099$4,193$4,308
900099$2,179$75
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$5,501,167$5,602,895$5,959,173
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$161,999$189,787$177,435
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$2,858,893$2,977,137$3,164,180
Pension plan accruals and contributions$0$20,105
Other employee benefits$528,847$551,862
Payroll taxes$383,994$364,255$383,963
Fees for services (non-employees)
Management$0$0
Legal$30,110$4,441
Accounting$27,693$31,047
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$69,861$53,740
Advertising and promotion$17,597$18,406
Office expenses$546,955$415,488
Information technology$0$59,421
Royalties$0$0
Occupancy$364,122$513,381
Travel$76,017$98,712
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$93,007$84,946
Payments to affiliates$0$0
Depreciation, depletion, and amortization$114,846$119,461
Insurance$47,191$52,091
Other expenses$57,661$108,105
Other expenses$55,927$60,225
Other expenses$28,210$25,534
Other expenses$7,725$9,225
Other expenses$5,947$7,405
Balance Sheet
201120122013
Total assets$2,529,136$2,930,171$3,241,506
Cash - non-interest-bearing$204,569$252,548
Savings and temporary cash investments$166,999$87,129
Pledges and grants receivable, net$275,749$581,172
Accounts receivable, net$99,407$208,188
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$21,551$19,087
Land, buildings, and equipment: cost or other basis$2,132,158$2,059,317
Investments - publicly traded securities$0$0
Investments - other securities$29,738$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$34,065
Total liabilities$1,736,795$2,213,397$2,362,841
Accounts payable and accrued expenses$720,802$700,371
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,087,798$1,486,501$1,660,893
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$6,094$1,577
Total net assets or fund balances$792,341$716,774$878,665
Unrestricted net assets$701,444$866,002
Temporarily restricted net assets$15,330$12,663
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$27,730,850
Subtotal$27,730,850
Gifts, grants, contributions, and membership fees received$99,149
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$27,631,701
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$27,815,061
Public support$27,730,850
Subtotal$2,473
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,473
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$81,738
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Valley Hope AssociationPO BOX 510, Norton, KS 67654-0510KS1967-03$49,746,391
2Livengrin Foundation Inc4833 Hulmeville Rd, Bensalem, PA 19020-3023PA1967-07$30,874,207
3Therapeutic Center At Fox ChaseCentre Square East 1500 Market, Philadelphia, PA 19102PA1971-08$12,598,247
4Inland Behavioral And Health Services Inc1963 N E St, Sn Bernrdno, CA 92405-3919CA1978-07$9,740,928
5Metro Atlanta Recovery Residences Inc2815 Clearview Pl Ste 100, Doraville, GA 30340-2131GA1975-03$8,026,703
6House Of Hope IncPO BOX 291, Mankato, MN 56002-0291MN1972-03$3,490,929
7Skagit Recovery Center1905 Continental Pl, Mount Vernon, WA 98273-5633WA1975-10$3,056,713
8Centers For Prevention And Intervention128 E Olin Ave, Madison, WI 53713-1467WI1979-05$920,922
9Berkeley Addiction Treatment Services2975 Sacramento St, Berkeley, CA 94702-2534CA1983-07$893,760
10Guildhaus2413 Canal St, Blue Island, IL 60406-2926IL1991-05$443,257
11Community Bridges Inc1855 West Baseline Road, Mesa, AZ 85202-9000AZ1983-07$46,825,782
12Seattle Drug & Narcotic Center SeadrunerPO BOX 80864, Seattle, WA 98108-0864WA1969-02$6,633,276
13Evergreen Manor Inc2601 Summit Ave, Everett, WA 98201-3309WA1975-06$6,162,362
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15Daybreak Youth Services960 E 3rd Ave, Spokane, WA 99202-2241WA1979-11$3,723,959
16Olalla Recovery Centers12851 Lala Cove Ln Se, Olalla, WA 98359-9664WA1975-03$2,514,205
17Genesis House621 34th Ave, Seattle, WA 98122-6409WA1971-12$1,640,875
18Behavioral Health NorthwestPO BOX 3810, Everett, WA 98213-8810WA1997-06$763,516
19Healthy Families Of Clallam County1210 E Front St Ste C, Port Angeles, WA 98362-4325WA1971-10$637,451
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Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas5
Arizona12
California135
Colorado15
Connecticut16
District of Columbia4
Delaware2
Florida34
Georgia12
Hawaii6
Iowa12
Idaho3
Illinois32
Indiana12
Kansas12
Kentucky7
Louisiana8
Massachusetts20
Maryland22
Maine6
Michigan25
Minnesota15
Missouri12
Mississippi4
Montana5
North Carolina15
North Dakota5
Nebraska8
New Hampshire2
New Jersey14
New Mexico5
Nevada5
New York29
Ohio30
Oklahoma13
Oregon13
Pennsylvania34
Rhode Island3
South Carolina2
South Dakota3
Tennessee15
Texas49
Utah4
Virginia9
Vermont2
Washington19
Wisconsin12
West Virginia3
Wyoming4
International2
Total746

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