2025-09-30T12:33:52-05:00 2024-12-31 363302710 ROENFELDT & LOCKAS PC 1100 COLUMBUS STREET OTTAWA IL 61350 990 2024-01-01 912059207 EPWORTH VILLAGE INC EPWO 8154344416 657 EPWORTH PLACE OTTAWA IL 61350 JULIE BOWERS-KETTEMAN PRESIDENT 8154344416 2025-09-24 1 0 DUANE K LOCKAS P00194935 8154330464 2025-09-24 2024 2025-03-06 01:10:19Z JULIE BOWERS - KETTEMAN 657 EPWORTH PLACE OTTAWA IL 61350 425054 0 X WWW.EPWORTHPLACE.COM X 2003 IL 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. 9 9 5 0 0 0 0 0 373370 417227 2022 5796 6935 2031 382327 425054 0 0 0 0 57201 70576 0 0 0 542993 623521 600194 694097 -217867 -269043 3584506 3412583 5704014 5801135 -2119508 -2388552 X 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. 0 0 677062 419258 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. 677062 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X CATHY WARREN 8153139089 657 EPWORTH PLACE OTTAWA IL 61350 KAY HINES TRUSTEE 1.00 X 0 0 0 BOB FULWIDER TRUSTEE 1.00 X 0 0 0 DONNA SKOLEK TRUSTEE 1.00 X 0 0 0 BETTY STAVENHAGEN TRUSTEE 1.00 X 0 0 0 CHARLOTTE SEEGER TRUSTEE 1.00 X 0 0 0 JULIE BOWERS-KETTEMAN PRESIDENT 12.00 X 0 0 0 DAVID WHEELER VICE-PRESIDENT 12.00 X 0 0 0 DAVID ALEXANDER TREASURER 12.00 X 0 0 0 CORLENE DOUGHERTY SECRETARY 12.00 X 0 0 0 0 0 0 0 0 0 0 0 MONTHLY MAINTENANCE FE 811000 302075 302075 EARNED REVENUE - RENT 531390 115152 115152 417227 5796 5796 2031 2031 2031 425054 419258 0 5796 65110 65110 5466 5466 235 235 1400 1400 4250 4250 8157 8157 348389 348389 2919 2919 218483 218483 39258 36695 2563 DUES & SUBSCRIPTIONS 241 241 BANK CHARGES 189 189 694097 677062 17035 0 179487 174930 154114 161861 6175211 3099419 3250905 3075792 3584506 3412583 1019052 1012425 4684962 4788710 5704014 5801135 X -2119508 -2388552 -2119508 -2388552 3584506 3412583 -269043 0 X 0 0 0 X 175500 175500 5891763 3010766 2880997 9886 9595 291 98062 79058 19004 3075792 LOAN FROM RESIDENTS 4786982 PAYROLL TAX PAYABLE 1728 4788710 1 EPWORTH CHURCH 627 GENTLEMAN ROAD OTTAWA IL 61350 366086218 501(c)(3) 0 0 TO SATISFY HOUSING AGREEMENT FOR NEW HOMES, TO BE USED AT THE CHURCH'S DISCRETION Part I, Line 2: THE ORGANIZATION IS AN AFFILIATE OF THE 501(c)(3) THAT IT DONATES CASH TO. THE ONLY DONEE THAT RECEIVES GRANTS IS THE EPWORTH CHURCH THAT EPWORTH VILLAGE IS AFFILIATED WITH AND CAN BE USED AT THE CHURCH'S DISCRETION FOR RELIGIOUS PURPOSES. Form 990, Part VI, Section A, line 2 JULIE BOWERS-KETTMAN - BUSINESS RELATIONSHIP Form 990, Part VI, Section B, line 11b THERE IS NO FORMAL PROCESS FOR REVIEWING THE 990 BEFORE FILING Form 990, Part VI, Section B, line 12c CONFLICTS OF INTEREST ARE REGULARLY DISCUSSED AT BOARD MEETINGS Form 990, Part VI, Section C, line 19 EPWORTH VILLAGE DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC