Epworth Village Inc
- Assets
- $4.0m
- Revenue
- $337.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Ottawa, IL
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 91-2059207
Organization Overview
Epworth Village Inc is located in Ottawa, IL. The organization was established in 1974. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Epworth Village Inc employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 $337.9k 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 $542.8k during the year ending 12/2021. 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 OWN, DEVELOP, AND OPERATE A RESIDENTIAL COMPLEX PROVIDING AFFORDABLE RESIDENCES FOR SENIOR CITIZENS AND A COMMUNITY CENTER FOR EDUCATIONAL AND RECREATIONAL PURPOSES. ALL TO BE OPERATED IN A MANNER CONSISTENT WITH AND THAT WILL PROMOTE THE PRINCIPLES OF THE UNITED METHODIST CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OWN, DEVELOP, AND OPERATE A RESIDENTIAL COMPLEX PROVIDING AFFORDABLE RESIDENCES FOR SENIOR CITIZENS AND A COMMUNITY CENTER FOR EDUCATIONAL AND RECREATIONAL PURPOSES. ALL TO BE OPERATED IN A MANNER CONSISTENT WITH AND THAT WILL PROMOTE THE PRINCIPLES OF THE UNITED METHODIST CHURCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Bowers-Ketteman President | Officer | 12 | $0 |
David Wheeler Vice-President | Officer | 12 | $0 |
David Alexander Treasurer | Officer | 12 | $0 |
Charlotte Mcgrath Secretary | Officer | 12 | $0 |
Kay Hines Trustee | Trustee | 1 | $0 |
Marcia Heth Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $337,414 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $284 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,893 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10 |
| Office expenses | $5,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,781 |
| Travel | $0 |
| 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 | $221,285 |
| Insurance | $17,916 |
| All other expenses | $0 |
| Total functional expenses | $542,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,584 |
| Savings and temporary cash investments | $64,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,619,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,956,152 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,056,353 |
| 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 | $4,613,672 |
| Total liabilities | $5,670,025 |
| Net assets without donor restrictions | -$1,713,873 |
| Net assets with donor restrictions | $0 |
| 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 | $3,956,152 |
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