Nonprofit · EIN 47-0378994
EPWORTH VILLAGE INC
Tax-exempt · YORK, NE 68467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,628,033 | $1,738,071 | -$110,038 | $9,795,314 | $486,108 | $9,309,206 |
| December 31, 2024 | 990 | $1,733,667 | $1,785,043 | -$51,376 | $9,426,610 | $533,625 | $8,892,985 |
| December 31, 2023 | 990 | $1,852,589 | $1,766,330 | $86,259 | $9,238,665 | $762,751 | $8,475,914 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $470,716
- Program service revenue
- $1,135,779
- Investment income
- $9,856
- Net gain from sales of assets
- $9,552
- Net income from fundraising events
- $11,682
- Other revenue
- $11,682
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,532
- Other salaries and wages
- $710,727
- Salaries, compensation and benefits (total)
- $991,171
- Professional fundraising fees
- $0
- Legal fees
- $450
- Accounting fees
- $44,218
- Occupancy
- $146,109
- Travel
- $58,764
- Depreciation
- $76,095
- Program services (functional)
- $1,422,739
- Management and general (functional)
- $192,949
- Fundraising (functional)
- $122,383
Balance sheet and other
- Total assets, start of year
- $9,426,610
- Total assets, end of year
- $9,795,314
- Total liabilities, end of year
- $486,108
- Net assets, end of year
- $9,309,206
- Land, buildings and equipment
- $1,026,982
- Publicly traded securities
- $1,004,098
- Net assets without donor restrictions
- $1,771,968
- Net assets with donor restrictions
- $7,537,238
- Gross receipts
- $1,632,093
- Employees
- 34
- Volunteers
- 39
- Year formed
- 1969
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET DONOVAN | CEO Officer | 40 | $85,397 | $22,821 |
| REV LANCE CLAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRUDY HANKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD MCDOUGALL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOYCE SOLOMON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LYNN WALLASKY | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| PAIXAO BAPTISTA | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERTA COOL | MEMBER Trustee or director | 1 | $0 | $0 |
| KAPUNDU KALABA | MEMBER Trustee or director | 1 | $0 | $0 |
| LOUISE NIEMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE POPE | MEMBER Trustee or director | 1 | $0 | $0 |
| TODD SEIFERT | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES MURITHI | MEMBER Trustee or director | 1 | $0 | $0 |
| JENELLE ERB | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ELLEN KILMER | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET DONOVAN | CEO Officer | 40 | $86,775 | $14,920 |
| REV LANCE CLAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOCELYN WALLASKY | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| TRUDY HANKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD MCDOUGALL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOYCE SOLOMON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LOUISE NIEMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| MARILYN ZEHRING | MEMBER (UNTIL OCT) Trustee or director | 1 | $0 | $0 |
| TODD SEIFERT | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES MURITHI | MEMBER Trustee or director | 1 | $0 | $0 |
| ANN CERVENY | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERTA COOL | MEMBER Trustee or director | 1 | $0 | $0 |
| KAPUNDU KALABA | MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE POPE | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ELLEN KILMER | MEMBER (STARTED SEP) Trustee or director | 1 | $0 | $0 |
| JENELLE ERB | MEMBER (STARTED SEP) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET DONOVAN | CEO Officer | 40 | $86,670 | $14,930 |
| REV LANCE CLAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOCELYN WALLASKY | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 | $0 |
| TRUDY HANKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD MCDOUGALL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOYCE SOLOMON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LOUISE NIEMANN | MEMBER Trustee or director | 1 | $0 | $0 |
| MARILYN ZEHRING | MEMBER Trustee or director | 1 | $0 | $0 |
| TODD SEIFERT | MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES MUIRITHI | MEMBER Trustee or director | 1 | $0 | $0 |
| ANN CERVENY | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERTA COOL | MEMBER Trustee or director | 1 | $0 | $0 |
| KAPUNDU KALABA | MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE POPE | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 503, YORK, NE 68467-0503
- Principal officer (990 for 2025)
- MARY PLOCK, PO BOX 503, YORK, NE 68467
- Signed the 990
- MARY PLOCK, INTERIM CEO
- Phone
- (402) 362-3353
- Website
- EPWORTHFAMILYRESOURCES.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
TO PROVIDE COMPREHENSIVE FAMILY-CENTERED RESOURCES THAT BRING HOPE AND HEALING TO CHILDREN, YOUTH AND FAMILIES ACROSS NEBRASKA IN A COMPASSIONATE AND CARING MANNER.
Program accomplishments
- FOSTER CARE: EPWORTH FAMILY RESOURCES SERVES FAMILIES AND CHILDREN WHO HAVE EXPERIENCED A CRISIS SITUATION WITHIN THEIR OWN HOME AND NEED TEMPORARY ASSISTANCE. FOSTER CARE 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 FOSTER-TO-ADOPTION ASSISTANCE.Expenses $573,171 · revenue $556,269
- 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.Expenses $435,791 · revenue $392,988
- 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 THROUGH 5 YEARS OLD. THE ORGANIZATION STRIVES TO PROVIDE ACCESSIBLE AND AFFORDABLE QUALITY CARE AND EDUCATION TO FAMILIES WITH YOUNG CHILDREN, REGARDLESS OF THEIR INCOME.Expenses $413,777 · revenue $186,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0378994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $9,795,314
- Income (IRS master file)
- $1,632,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,628,033 | $1,738,071 | $9,795,314 | XML |
| 990 | December 2024 | $1,733,667 | $1,785,043 | $9,426,610 | XML |
| 990 | December 2023 | $1,852,589 | $1,766,330 | $9,238,665 | XML |
| 990 | December 2022 | $1,172,129 | $1,580,543 | $7,320,752 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0378994).
Questions about EPWORTH VILLAGE INC
- What is the EIN of EPWORTH VILLAGE INC?
- The employer identification number (EIN) of EPWORTH VILLAGE INC is 47-0378994.
- Is EPWORTH VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to EPWORTH VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EPWORTH VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EPWORTH VILLAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EPWORTH VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EPWORTH VILLAGE INC?
- The 990 for the year ended December 31, 2025 names MARY PLOCK.
- Who are the officers and directors of EPWORTH VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $85,397 (MARGARET DONOVAN, CEO).
- How much revenue does EPWORTH VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,628,033, expenses of $1,738,071 and total assets of $9,795,314 at year end.
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