2026-04-02T11:26:27-05:00 2025-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2024-07-01 363537502 HEPHZIBAH CHILDREN'S TRUST HEPH 7086497100 946 NORTH BOULEVARD OAK PARK IL 60301 DONNA ROLF PRESIDENT 7086497100 2026-04-02 1 1 KOSTA TCHOBANOV P01302744 8472679600 2024 2025-03-06 01:10:19Z KENNA MACKINNON 946 NORTH BOULEVARD OAK PARK IL 60301 280853 0 X WWW.HEPHZIBAHHOME.ORG X 1987 IL HEPHZIBAH TRUST'S MISSION IS TO PROVIDE FUNDS TO HEPHZIBAH CHILDREN'S ASSOCIATION, A NONPROFIT SOCIAL SERVICE AGENCY. 12 12 0 0 0 0 0 0 0 0 80226 106735 0 0 80226 106735 95000 20000 0 0 0 0 0 0 0 28462 32347 123462 52347 -43236 54388 2645801 2937474 16321 58180 2629480 2879294 HEPHZIBAH CHILDREN'S TRUST'S MISSION IS TO PROVIDE FUNDS TO HEPHZIBAH CHILDREN'S ASSOCIATION, A NONPROFIT SOCIAL SERVICE AGENCY. 0 0 20000 20000 DONATION TO HEPHZIBAH CHILDREN'S ASSOCIATION. 20000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 IL X MICHELLE ANDERSON 7086497130 1144 LAKE ST 5TH OAK PARK IL 60301 X BYRON TAYLOR DIRECTOR 0.30 X 0 0 0 NANCY QUINN DIRECTOR 0.30 X 0 0 0 GAIL HAGUE DIRECTOR 0.30 X 0 0 0 JACKIE BARLOW DIRECTOR 0.30 X 0 0 0 ERIC SORENSEN DIRECTOR 0.30 X 0 0 0 LISA EMERSON DIRECTOR 0.30 X 0 0 0 JOHN IDE DIRECTOR 0.30 X 0 0 0 KENNA MACKINNON PRESIDENT 0.30 1.00 X X 0 0 0 MAUREEN STRATTON DIRECTOR 0.30 X 0 0 0 TOM YATES DIRECTOR 0.30 X 0 0 0 JENNIFER ELLIS-JACKSON DIRECTOR 0.30 X 0 0 0 MARK TRINKA DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 77477 77477 203376 174118 29258 29258 29258 106735 0 0 106735 20000 20000 10675 10675 12992 12992 8555 8555 FILING FEES 125 125 52347 20000 32347 0 25552 75408 2019 2019 2618230 2860047 2645801 2937474 16321 58180 16321 58180 X 2629480 2879294 2629480 2879294 2645801 2937474 54388 195426 0 X X 0 1 X 1 0 X X 1 HEPHZIBAH CHILDREN'S ASSOCIATION 362167096 7 1 20000 0 1 20000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: THE TRUST AND ITS SUPPORTED ORGANIZATION, HEPHZIBAH CHILDREN'S ASSOCIATION, HAVE SEPARATE BOARDS OF DIRECTORS. THE ASSOCIATION EFFECTIVELY OPERATES AND SUPERVISES THE TRUST'S ACTIVITIES THROUGH COMMON BOARD MEMBERSHIP. THE BYLAWS OF THE TRUST STATE THAT "AT LEAST ONE OF THE DIRECTORS OF THE TRUST SHALL BE THE CURRENT PRESIDENT OF THE HEPHZIBAH CHILDREN'S ASSOCIATION'S BOARD OF DIRECTORS. AT LEAST TWO OTHER DIRECTORS OF THE TRUST SHALL BE CURRENT MEMBERS OF THE HEPHZIBAH CHILDREN'S ASSOCIATION BOARD OF DIRECTORS, BUT NOT THE PRESIDENT OF HEPHZIBAH CHILDREN'S ASSOCIATION'S BOARD OF DIRECTORS, WHO HAVE BEEN RECOMMENDED BY THE HEPHZIBAH CHILDREN'S ASSOCIATION'S BOARD OF DIRECTORS, PROVIDED THAT SUCH OVERLAPPING DIRECTORS SHALL MAKE UP LESS THAN A MAJORITY OF THE DIRECTORS OF THE TRUST." THE TRUST PROVIDES MONETARY SUPPORT TO THE ASSOCIATION AND MAINTAINS INVESTMENTS FOR THE SOLE PURPOSE OF EARNING CAPITAL APPRECIATION WHICH IS USED TO SUPPORT THE OPERATIONS OF THE ASSOCIATION. 0 DUE TO HEPHZIBAH CHILDREN'S ASSOCIATION 58180 58180 X 302161 195426 195426 106735 0 106735 52347 0 52347 0 52347 PART X, LINE 2: THE TRUST IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501 (C)(3) OF THE IRC; AND IS SIMILARLY CLASSIFIED BY THE STATE OF ILLINOIS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TRUST'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS INCOME OR TAXES OWED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE TRUST FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. 1 HEPHZIBAH CHILDREN'S ASSOCIATION 946 NORTH BOULEVARD OAK PARK IL 60301 362167096 501(C)(3) 20000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE GRANT/ASSISTANCE MADE BY HEPHZIBAH CHILDREN'S TRUST IS MADE TO OR FOR THE BENEFIT OF HEPHZIBAH CHILDREN'S ASSOCIATION, THE SUPPORTED ORGANIZATION. THE FUNDS PROVIDED TO THE ASSOCATION ARE REQUESTED FOR SPECIFIC PURPOSES AND PROGRAMS OF THE ASSOCIATION, AS APPROVED BY THE TRUST'S BOARD. ANY DEVIATION FROM THE PRE-APPROVED PURPOSE MUST BE REQUESTED IN WRITING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE TRUST BOARD AND THE CFO OF HEPHZIBAH CHILDREN'S ASSOCIATION. THE REVIEW WILL BE DONE PRIOR TO THE FILING OF THE RETURN WITH THE IRS. THE REVIEW IS A THOROUGH REVIEW OF EACH PAGE OF THE RETURN INCLUDING SUPPORTING SCHEDULES BY THE CFO. BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW AND RECEIVE ANSWERS TO ANY QUESTIONS THEY HAVE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT. A NEW INDEPENDENT PUBLIC ACCOUNTANT WAS SELECTED FOR THE YEAR. HEPHZIBAH CHILDREN'S ASSOCIATION 946 NORTH BOULEVARD OAK PARK IL 60301 362167096 PROVIDE CHILD WELFARE SERVICES IL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HEPHZIBAH CHILDREN'S ASSOCIATION B 20000 CASH