Epworth Village Inc
- Assets
- $8.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 29
- Location
- York, NE
- Founding
- 06/1974
- Data as of
- 12/2021
- EIN
- 47-0378994
Organization Overview
Epworth Village Inc is located in York, NE. The organization was established in 1974. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Epworth Village Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epworth Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Epworth Village Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE FAMILY-CENTERED SERVICES THAT BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES ACROSS NEBRASKA IN A COMPASSIONATE AND CARING MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE: EPWORTH VILLAGE SERVES FAMILIES AND CHILDREN WHO HAVE EXPERIENCED A CRISIS SITUATION WITHIN THEIR OWN HOME AND NEED TEMPORARY ASSISTANCE. FAMILY PARTNERS, VISITATION SPECIALISTS, AND FOSTER HOMES PROVIDE SECURITY, TEACHING, CONSISTENCY AND SAFETY FOR CHILDREN AND WORK AS PART OF A PROFESSIONAL TEAM TO HELP FAMILIES. THEY ARE SUPPORTED THROUGH 24-HOUR ASSISTANCE, INITIAL TRAINING AND ON-GOING EDUCATION, IN-HOME INTERVENTIONS, AND PARENT SUPPORT GROUPS.
DAY CARE: LITTLE JEWELS, A MINISTRY OF EPWORTH VILLAGE PROVIDES A HANDS-ON, CREATIVE APPROACH TO LEARNING THAT ALLOWS CHILDREN TO EXPLORE THEIR CURIOSITIES AND LEARN ABOUT THE WORLD AROUND THEM. THE CENTER PROVIDES CARE FOR CHILDREN 6 WEEKS TO 5 YEARS OLD. THE ORGANIZATION STRIVES TO PROVIDE ACCESSIBLE AND AFFORDABLE QUALITY CARE AND EDUCATION TO FAMILIES WITH YOUNG CHILDREN, REGARDLESS OF THEIR INCOME.
IN-HOME FAMILY SERVICES: EPWORTH VILLAGE OFFERS SUPPORT AND TREATMENT FOR FAMILIES LOCATED IN THE NORTHERN, CENTRAL, AND SOUTHEAST SERVICE AREAS. SERVICES CAN BE PROVIDED FOR STATE PROBATION AND OR NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES' FAMILIES AND YOUTH. OUR IN-HOME SERVICES ARE TAILORED TO FIT THE FAMILY'S SPECIFIC NEEDS, GOALS, VALUES, LEARNING STYLES, AND CIRCUMSTANCES. SERVICES ARE PROVIDED FOR FAMILIES WHOSE CHILDREN ARE IN IMMINENT RISK OF OUT-OF-HOME PLACEMENT AND FOR CHILDREN WHO ARE AT THE POINT OF REUNIFICATION OR WHO HAVE BEEN PLACED OUT-OF-HOME BUT THAT ARE NOT READY FOR UNSUPERVISED HOME VISITATIONS. OUR WORKERS ARE AVAILABLE 24/7. SERVICES ARE HOURLY AND WEEKLY DEPENDING ON THE REFERRAL'S NEEDS. THE SERVICES OCCUR WITHIN THE FAMILY HOME.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Donovan CEO | Officer | 40 | $81,398 |
Pastor Tamara Holtz President | OfficerTrustee | 1 | $0 |
Rev Lance Clay President-Elect | OfficerTrustee | 1 | $0 |
Tony Dawson Vice President | OfficerTrustee | 1 | $0 |
Richard Mcdougall Treasurer | OfficerTrustee | 1 | $0 |
Pastor Wayne Reynolds Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,487 |
| Related organizations | $32,181 |
| Government grants | $171,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,531 |
| Noncash contributions included in lines 1a–1f | $261,323 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,699 |
| Total Program Service Revenue | $683,496 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,151 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,085 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,099,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,933 |
| Compensation of current officers, directors, key employees. | $106,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,120 |
| Payroll taxes | $41,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,309 |
| Fees for services: Accounting | $24,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,444 |
| Advertising and promotion | $17,631 |
| Office expenses | $41,741 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,637 |
| Travel | $32,251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,800 |
| Insurance | $0 |
| All other expenses | $2,302 |
| Total functional expenses | $1,264,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,840 |
| Savings and temporary cash investments | $130,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,927 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,848 |
| Net Land, buildings, and equipment | $1,070,322 |
| Investments—publicly traded securities | $807,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,681,407 |
| Total assets | $8,891,766 |
| Accounts payable and accrued expenses | $65,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,900 |
| Net assets without donor restrictions | $2,132,921 |
| Net assets with donor restrictions | $6,692,945 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,891,766 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Epworth Village Inc has recieved totaling $9,042.
| Awarding Organization | Amount |
|---|---|
Bernard K & Norma F Heuermann Foundation Omaha, NE PURPOSE: TO FURTHER GENERAL PROGRAMS OF THE ORGANIZATION. | $5,000 |
Helen A Pearson Charitable Tr Omaha, NE PURPOSE: REGULAR OPERATIONS | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |