EPWORTH VILLAGE INC D/B/A EPWORTH FAMILY RESOURCES

EIN: 470378994 501(c)(3) Human Services

YORK, NE

Total Revenue
$1,628,033
Total Expenses
$1,738,071
Total Assets
$9,795,314
Net Assets
$9,309,206
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NE
Principal Officer
MARY PLOCK
Phone
4023623353
Tax Period
2025-01-01 to 2025-12-31

EPWORTH VILLAGE INC D/B/A EPWORTH FAMILY RESOURCES, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Net assets of $9.3M represent 69 months of operating reserves.

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 Service Accomplishments

Program 1
Expenses: $573,171 Revenue: $556,269

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...

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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.

Program 2
Expenses: $435,791 Revenue: $392,988

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...

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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.

Program 3
Expenses: $413,777 Revenue: $186,522

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $470,716
Program Service Revenue $1,135,779
Investment Income $9,856
Other Revenue $11,682
TOTAL REVENUE $1,628,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $991,171
Fundraising Expenses $122,383
Program Expenses $1,422,739
Other Expenses $746,900
TOTAL EXPENSES $1,738,071

Year-over-Year Comparison

2025 2024 Change
Revenue $1,628,033 $1,733,667 -0.1%
Expenses $1,738,071 $1,785,043 0.0%
Net Income $-110,038 $-51,376 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
34
Volunteers
39

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$108,218
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV LANCE CLAY PRESIDENT 1.00
Officer Director
$0 $0 $0
TRUDY HANKE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD MCDOUGALL TREASURER 1.00
Officer Director
$0 $0 $0
JOYCE SOLOMON SECRETARY 1.00
Officer Director
$0 $0 $0
LYNN WALLASKY PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
PAIXAO BAPTISTA MEMBER 1.00
Director
$0 $0 $0
ROBERTA COOL MEMBER 1.00
Director
$0 $0 $0
KAPUNDU KALABA MEMBER 1.00
Director
$0 $0 $0
LOUISE NIEMANN MEMBER 1.00
Director
$0 $0 $0
JACKIE POPE MEMBER 1.00
Director
$0 $0 $0
TODD SEIFERT MEMBER 1.00
Director
$0 $0 $0
CHARLES MURITHI MEMBER 1.00
Director
$0 $0 $0
JENELLE ERB MEMBER 1.00
Director
$0 $0 $0
MARY ELLEN KILMER MEMBER 1.00
Director
$0 $0 $0
MARGARET DONOVAN CEO 40.00
Officer
$85,397 $22,821 $108,218
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,628,033 $1,738,071 $9,795,314 $-110,038
2024 $1,733,667 $1,785,043 $9,426,610 $-51,376
2023 $1,852,589 $1,766,330 $9,238,665 $86,259
2022 $1,172,129 $1,580,543 $7,320,752 $-408,414
2021 $2,099,309 $1,264,798 $8,891,766 $834,511
2020 $1,048,781 $1,258,822 $7,868,297 $-210,041
2019 $817,456 $1,301,218 $6,979,760 $-483,762
2018 $1,628,437 $1,482,984 $6,507,095 $145,453
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