2024-05-29T13:49:24-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470378994 EPWORTH VILLAGE INC EPWO 4023623353 PO BOX 503 YORK NE 68467 MARGARET DONOVAN CEO 4023623353 2024-05-29 1 MARGARET DONOVAN 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-05-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EPWORTH FAMILY RESOURCES MARGARET DONOVAN PO BOX 503 YORK NE 68467 1859151 0 X EPWORTHFAMILYRESOURCES.ORG X 1969 NE HELP FAMILIES HAVE A CLEAR PATHWAY TO RESOURCES NEEDED TO LEAD HEALTHIER, MORE HOPEFUL LIVES. 13 13 32 39 0 0 566697 465484 1052437 1374093 -466924 8279 19919 4733 1172129 1852589 0 0 0 0 859311 1003089 0 0 67144 721232 763241 1580543 1766330 -408414 86259 7320752 9238665 132503 762751 7188249 8475914 TO PROVIDE COMPREHENSIVE FAMILY-CENTERED RESOURCES THAT BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES ACROSS NEBRASKA IN A COMPASSIONATE AND CARING MANNER. 0 0 557113 734156 FOSTER CARE: EPWORTH FAMILY RESOURCES 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. 429548 476879 IN-HOME FAMILY SERVICES: EPWORTH FAMILY RESOURCES 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. 280072 163058 DAY CARE: LITTLE JEWELS, A MINISTRY OF EPWORTH FAMILY RESOURCES 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. 1266733 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARGARET DONOVAN 4023623353 PO BOX 503 YORK NE 68467 MARGARET DONOVAN CEO 40.00 X 86670 0 14930 REV LANCE CLAY PRESIDENT 1.00 X X 0 0 0 JOCELYN WALLASKY PRESIDENT ELECT 1.00 X X 0 0 0 TRUDY HANKE VICE PRESIDENT 1.00 X X 0 0 0 RICHARD MCDOUGALL TREASURER 1.00 X X 0 0 0 JOYCE SOLOMON SECRETARY 1.00 X X 0 0 0 LOUISE NIEMANN MEMBER 1.00 X 0 0 0 MARILYN ZEHRING MEMBER 1.00 X 0 0 0 TODD SEIFERT MEMBER 1.00 X 0 0 0 CHARLES MUIRITHI MEMBER 1.00 X 0 0 0 ANN CERVENY MEMBER 1.00 X 0 0 0 ROBERTA COOL MEMBER 1.00 X 0 0 0 KAPUNDU KALABA MEMBER 1.00 X 0 0 0 JACKIE POPE MEMBER 1.00 X 0 0 0 86670 0 14930 0 0 0 0 0 3684 461800 30268 465484 FOSTER CARE 624100 734156 734156 IN-HOME FAMILY SERVICE 624100 476879 476879 DAYCARE 611710 163058 163058 1374093 2781 2781 5498 0 5498 5498 5498 11295 3684 6562 4733 4733 1852589 1374093 0 13012 101600 64008 37592 725999 521530 166356 38113 118033 88563 19282 10188 57457 41501 13289 2667 30 30 47110 47110 7866 4366 3500 683 500 183 59692 15304 33045 11343 110776 23830 86946 83422 80885 2132 405 12426 12426 34532 26140 8380 12 PROGRAM SUPPLIES 396709 395941 112 656 MEMBERSHIP DUES 6000 1500 4500 MISCELLANEOUS 3995 3165 753 77 1766330 1266733 432453 67144 423809 91094 235314 236493 112053 117730 39253 49008 1587894 422847 155167 1165047 739633 821857 784536 5615523 5972900 7320752 9238665 76997 84351 600000 55506 78400 132503 762751 X 1616678 1785161 5571571 6690753 7188249 8475914 7320752 9238665 X 86259 82224 728781 390401 X X 0 1 X 1 0 X 160226 354525 1399699 566697 465484 2946631 160226 354525 1399699 566697 465484 2946631 700794 2245837 12656 12891 13181 13824 2781 55333 3296 4733 8029 567 7029 14018 6863 28477 3038470 4443083 0.73910 0.82960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44855 44855 1067641 156561 911080 475398 266286 209112 1165047 INTEREST IN NET ASSETS OF FOUNDATION 784536 F 784536 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5894679 RIGHT-OF-USE ASSETS - OPERATING LEASES 78221 5972900 OPERATING LEASES 78400 78400 X 2331776 82224 396963 479187 1852589 0 1852589 1772892 6562 6562 1766330 0 1766330 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 334,646. CHANGE IN INTEREST IN NET ASSETS OF EPWORTH VILLAGE FOUNDATION 55,755. FUNDRAISING EXPENSES 6,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,562. X PROGRAM SUPPLIES 130 26584 FAIR MARKET VALUE X AUCTION ITEMS 42 3684 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT, VICE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY, TREASURER, TWO ADDITIONAL DIRECTORS ELECTED BY THE BOARD, AND THE CEO OF EPWORTH FAMILY RESOURCES, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE CEO AND IS THEN REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ENGAGING IN ANY BUSINESS AGREEMENT OR CONTRACT, A REVIEW IS DONE AS TO WHETHER A CONFLICT EXISTS. EACH INDIVIDUAL SHALL DISCLOSE TO EPWORTH FAMILY RESOURCES ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE EPWORTH FAMILY RESOURCES, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. AN INTERESTED PERSON MAKING SUCH DISCLOSURE MAY PROVIDE FACTUAL INFORMATION TO AID IN DISCUSSIONS BUT WILL ABSTAIN FROM ADVOCATING OR VOTING ON RELATED DECISIONS. AT THE DISCRETION OF THE BOARD CHAIR OR COMMITTEE CHAIR, THE MEMBER MAY BE EXCUSED FROM THE ROOM DURING THE DISCUSSION AND/OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONSULTS WITH THE VICE PRESIDENT - FINANCE, VICE PRESIDENT - HUMAN RESOURCES AND OTHER STAFF MEMBERS, IF DEEMED NECESSARY, AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD TO ARRIVE AT THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO CONSULTS SALARY AND BENEFIT SURVEYS OF COMPARABLE AGENCIES ALONG WITH OTHER INDUSTRY-WIDE PUBLICATIONS. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES SUGGESTED COMPENSATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE DOCUMENTS WILL BE MADE AVAILABLE IN A REASONABLE TIMEFRAME AT THE CORPORATE OFFICE IN YORK. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 334,646. CHANGE IN INTEREST IN NET ASSETS OF EPWORTH VILLAGE FOUNDATION 55,755. RM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE AUDITOR IS SELECTED/PRE-APPROVED BY THE AUDIT COMMITTEE AND THE AUDIT COMMITTEE REVIEWS AND EVALUATES ANNUALLY FOR QUALIFICATION, PERFORMANCE AND INDEPENDENCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EPWORTH VILLAGE FOUNDATION PO BOX 503 YORK NE 68467 470748087 SUPPORT OF EPWORTH VILLAGE NE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0