Nonprofit · EIN 91-2059207
EPWORTH VILLAGE INC
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $425,054 | $694,097 | -$269,043 | $3,412,583 | $5,801,135 | -$2,388,552 |
| December 31, 2023 | 990 | $382,327 | $600,194 | -$217,867 | $3,584,506 | $5,704,014 | -$2,119,508 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $417,227
- Investment income
- $5,796
- Other revenue
- $2,031
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,110
- Salaries, compensation and benefits (total)
- $70,576
- Professional fundraising fees
- $0
- Legal fees
- $1,400
- Accounting fees
- $4,250
- Occupancy
- $348,389
- Travel
- $2,919
- Depreciation
- $218,483
- Program services (functional)
- $677,062
- Management and general (functional)
- $17,035
Balance sheet and other
- Total assets, start of year
- $3,584,506
- Total assets, end of year
- $3,412,583
- Total liabilities, end of year
- $5,801,135
- Net assets, end of year
- -$2,388,552
- Land, buildings and equipment
- $3,075,792
- Net assets without donor restrictions
- -$2,388,552
- Gross receipts
- $425,054
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY HINES | TRUSTEE Trustee or director | 1 | $0 |
| BOB FULWIDER | TRUSTEE Trustee or director | 1 | $0 |
| DONNA SKOLEK | TRUSTEE Trustee or director | 1 | $0 |
| BETTY STAVENHAGEN | TRUSTEE Trustee or director | 1 | $0 |
| CHARLOTTE SEEGER | TRUSTEE Trustee or director | 1 | $0 |
| JULIE BOWERS-KETTEMAN | PRESIDENT Officer | 12 | $0 |
| DAVID WHEELER | VICE-PRESIDENT Officer | 12 | $0 |
| DAVID ALEXANDER | TREASURER Officer | 12 | $0 |
| CORLENE DOUGHERTY | SECRETARY Officer | 12 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY HINES | TRUSTEE Trustee or director | 1 | $0 |
| BOB FULWIDER | TRUSTEE Trustee or director | 1 | $0 |
| DONNA SKOLEK | TRUSTEE Trustee or director | 1 | $0 |
| BETTY STAVENHAGEN | TRUSTEE Trustee or director | 1 | $0 |
| CHARLOTTE SEEGER | TRUSTEE Trustee or director | 1 | $0 |
| JULIE BOWERS-KETTEMAN | PRESIDENT Officer | 12 | $0 |
| DAVID WHEELER | VICE-PRESIDENT Officer | 12 | $0 |
| DAVID ALEXANDER | TREASURER Officer | 12 | $0 |
| CORLENE DOUGHERTY | SECRETARY Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 657 EPWORTH PL, OTTAWA, IL 61350-4101
- In care of
- % JAMES L CRONE PRES
- Principal officer (990 for 2024)
- JULIE BOWERS - KETTEMAN, 657 EPWORTH PLACE, OTTAWA, IL 61350
- Signed the 990
- JULIE BOWERS-KETTEMAN, PRESIDENT
- Phone
- (815) 434-4416
- Website
- WWW.EPWORTHPLACE.COM
- Return prepared by
- ROENFELDT & LOCKAS PC
Mission
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.
Program accomplishments
- 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.Expenses $677,062 · revenue $419,258
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not 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
- 91-2059207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $3,412,583
- Income (IRS master file)
- $425,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $425,054 | $694,097 | $3,412,583 | XML |
| 990 | December 2023 | $382,327 | $600,194 | $3,584,506 | XML |
| 990 | December 2022 | $350,981 | $538,750 | $3,791,140 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-2059207).
Questions about EPWORTH VILLAGE INC
- What is the EIN of EPWORTH VILLAGE INC?
- The employer identification number (EIN) of EPWORTH VILLAGE INC is 91-2059207.
- Is EPWORTH VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Which annual return does EPWORTH VILLAGE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of EPWORTH VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. 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 2024.
- Who is the principal officer of EPWORTH VILLAGE INC?
- The 990 for the year ended December 31, 2024 names JULIE BOWERS - KETTEMAN.
- Who are the officers and directors of EPWORTH VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does EPWORTH VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $425,054, expenses of $694,097 and total assets of $3,412,583 at year end.
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