EPWORTH CHILDRENS HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EPWORTH CHILDRENS HOME (EIN 57-0314389)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-02
- IRS object ID
- 201220629349300107
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T07:22:13-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOACH & WILLIAMSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MAIN STREET SUITE 660 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314389 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPWORTH CHILDREN'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPWO | NameControl |
| Phone | 8032567394 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 50466 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E HOLLER JR | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-02-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037718855 | Phone |
| Date Prepared | 2012-01-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andy Cox | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 50466 | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17796932 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.epworthchildrenshome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | institutional group care | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2562615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4504532 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28115 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30409 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 657933 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1270154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28930 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60170 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3277593 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5865265 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2596800 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2475262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 317553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1905921 | OtherExpensePriorYear |
| Other Expenses Current Year | 1858539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4502721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4333801 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1225128 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1531464 | RevenuesLessExpensesCY |
| Total Assets BOY | 24962425 | TotalAssetsBOY |
| Total Assets EOY | 25456997 | TotalAssetsEOY |
| Total Liabilities BOY | 266312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 222872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24696113 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25234125 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSTITUTIONAL GROUP CARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3623076 | Expense |
| Description | child care counseling and related services to families and children of south carolina | Description |
| Total Program Service Expense | 3623076 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDY COX | NamePerson |
| Telephone Number | 8032567394 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 MILLWOOD AVENUE | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES C ADAMS | ||||||
| vice-chair | 1.0 | X | X | 0 | 0 | 0 |
| MICHAEL C BELL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| SUSAN M DOUGLAS | ||||||
| treasurer | 1.0 | X | X | 0 | 0 | 0 |
| FRANK J GRIFFITH JR | ||||||
| chair | 1.0 | X | X | 0 | 0 | 0 |
| DELORIS W JOHNSON | ||||||
| secretary | 1.0 | X | X | 0 | 0 | 0 |
| COLIN E SIMMONS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DIANA C WESTERKAM | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JOSEPH A WILSON II | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Marie-Claire Brittain | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| John Farley | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Anthony Hodge | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| Kevin Marsh | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| Irvin Plowden Sr | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| Timothy J Rogers | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| William Sullivan | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| Sara A White | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| buzz freeman | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| john gramling iii | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| sandra stevens-poirel | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| jason tompkins | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| Jerry Temple | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| John E Holler Jr | ||||||
| President | 40.0 | X | 94327 | 0 | 25621 | |
| Talmadge A Cox | ||||||
| CFO | 40.0 | X | 66000 | 0 | 7277 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160327 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32898 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | US Foodservice inc | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 longs pond road | AddressLine1 |
| City | LEXINGTON | City |
| State | SC | State |
| ZIP Code | 29072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | food services | DescriptionOfServices |
| Compensation | 107735 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 867088 | GovernmentGrants |
| All Other Contributions | 3637444 | AllOtherContributions |
| Noncash Contributions | 13112 | NoncashContributions |
| Total Contributions | 4504532 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARLY INTERVENTION | Description |
| Total Revenue Column | 30409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30409 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30409 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278317 | TotalRevenueColumn |
| Exclusion | $278,317 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29550 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29550 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29550 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12923504 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11931667 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 991837 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 991837 | TotalRevenueColumn |
| Exclusion | $991,837 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 30620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30620 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30620 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5865265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90579 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,270,154 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160327 | Total |
| Program Services | 64443 | ProgramServices |
| Management And General | 64442 | ManagementAndGeneral |
| Fundraising | 31442 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868967 | Total |
| Program Services | 1651928 | ProgramServices |
| Management And General | 127447 | ManagementAndGeneral |
| Fundraising | 89592 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309843 | Total |
| Program Services | 268630 | ProgramServices |
| Management And General | 23183 | ManagementAndGeneral |
| Fundraising | 18030 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136125 | Total |
| Program Services | 117516 | ProgramServices |
| Management And General | 11961 | ManagementAndGeneral |
| Fundraising | 6648 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47954 | Total |
| Program Services | 7433 | ProgramServices |
| Management And General | 22521 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15750 | Total |
| Management And General | 15750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52129 | Total |
| Program Services | 45044 | ProgramServices |
| Management And General | 7085 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429830 | Total |
| Program Services | 389682 | ProgramServices |
| Management And General | 31491 | ManagementAndGeneral |
| Fundraising | 8657 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16110 | Total |
| Program Services | 11590 | ProgramServices |
| Management And General | 451 | ManagementAndGeneral |
| Fundraising | 4069 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4665 | Total |
| Management And General | 4665 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366287 | Total |
| Program Services | 333724 | ProgramServices |
| Management And General | 32563 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115747 | Total |
| Program Services | 103274 | ProgramServices |
| Management And General | 7310 | ManagementAndGeneral |
| Fundraising | 5163 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE/PRINTING | 116440 | 178 | 9211 | 107051 |
| FOOD PURCHASED | 192891 | 192891 | ||
| SUPPLIES | 90731 | 79529 | 5417 | 5785 |
| MAINTENANCE AND REPAIRS | 87536 | 82204 | 3244 | 2088 |
| AUTO EXPENSES | 58946 | 56654 | 1146 | 1146 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263523 | Total |
| Program Services | 218356 | ProgramServices |
| Management And General | 25285 | ManagementAndGeneral |
| Fundraising | 19882 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4333801 | Total |
| Program Services | 3623076 | ProgramServices |
| Management And General | 393172 | ManagementAndGeneral |
| Fundraising | 317553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473481 | BOY |
| EOY | 557912 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752787 | BOY |
| EOY | 990401 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135969 | BOY |
| EOY | 1254540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116206 | BOY |
| EOY | 243848 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11351 | BOY |
| EOY | 7433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18532334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8636887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10170044 | BOY |
| EOY | 9895447 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13239481 | BOY |
| EOY | 12435944 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63106 | BOY |
| EOY | 71472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24962425 | BOY |
| EOY | 25456997 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266312 | BOY |
| EOY | 222872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266312 | BOY |
| EOY | 222872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19491903 | BOY |
| EOY | 19957778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294135 | BOY |
| EOY | 3305847 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910075 | BOY |
| EOY | 1970500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24696113 | BOY |
| EOY | 25234125 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24962425 | BOY |
| EOY | 25456997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1531464 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -993452 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2640898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3593789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2562615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4504532 | CurrentTaxYear |
| Total | 16072359 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2640898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3593789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2562615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4504532 | CurrentTaxYear |
| Total | 16072359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1899814 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14172545 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278317 | CurrentTaxYear |
| Total | 1746958 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30620 | CurrentTaxYear |
| Total | 149110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17968427 | TotalSupport |
| Gross Receipts From Admissions Etc | 194639 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78875 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84461 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5575228 | BeginningOfYearBalance |
| Contributions | 131950 | Contributions |
| Investment Earnings Or Losses | 79728 | InvestmentEarningsOrLosses |
| Other Expenditures | 139132 | OtherExpenditures |
| End Of Year Balance | 5647774 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5188774 | BeginningOfYearBalance |
| Contributions | 224731 | Contributions |
| Investment Earnings Or Losses | 333766 | InvestmentEarningsOrLosses |
| Other Expenditures | 172043 | OtherExpenditures |
| End Of Year Balance | 5575228 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4532340 | BeginningOfYearBalance |
| Contributions | 179664 | Contributions |
| Investment Earnings Or Losses | 630712 | InvestmentEarningsOrLosses |
| Other Expenditures | 153942 | OtherExpenditures |
| End Of Year Balance | 5188774 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06580 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.58530 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3753425 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 850280 | OtherCostOrOtherBasis |
| Book Value | 4603705 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11240360 | OtherCostOrOtherBasis |
| Depreciation | 6099265 | Depreciation |
| Book Value | 5141095 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301176 | OtherCostOrOtherBasis |
| Depreciation | 284892 | Depreciation |
| Book Value | 16284 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2387093 | OtherCostOrOtherBasis |
| Depreciation | 2252730 | Depreciation |
| Book Value | 134363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9895447 | TotalOfBookValueLandBuildings |
| Total Revenue | 5865265 | TotalRevenue |
| Total Expenses | 4333801 | TotalExpenses |
| Excess Or Deficit For Year | 1531464 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -993452 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -993452 | TotalAdjustments |
| Excess Or Deficit Per FS | 538012 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4871813 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -993452 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -993452 | RevenueNotRptdF990 |
| Revenue Subtotal | 5865265 | RevenueSubtotal |
| Total Revenue Per Form990 | 5865265 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4333801 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4333801 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4333801 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | THE INCOME GENERATED FROM THE ENDOWMENT FUNDS IS TO BE USED FOR VARIOUS PROGRAMS WITHIN THE CHARITABLE PURPOSE OF THE HOME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 REVIEW PROCESS | PART VI, LINE 11b | THE 990 WAS REVIEWED BY THE ACCOUNTING MANAGER AND CHIEF FINANCIAL OFFICER, AND THEN REVIEWED WITH THE PRESIDENT AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. A COPY OF THE 990 WILL BE PROVIDED TO ALL TRUSTEES AT THE FEBRUARY 2012 MEETING. |
| CONFLICT OF INTEREST POLICY | PART VI, LINE 12C | ALL CONTRACTS AWARDED ARE REVIEWED AND APPROVED BY EITHER THE PRESIDENT OR CFO AND ARE MONITORED FOR ANY CONFLICT OF INTEREST. WHOEVER APPROVES THE CONTRACT CANNOT ALSO SIGN THE CHECK FOR PAYMENT AND THEREFORE THE DUAL CONTROL OF THIS PROCESS IS AN ADDITIONAL FIREWALL FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION DISCLOSURE | PART VI, LINE 15a | EACH MEMBER OF THE BOARD OF TRUSTEES COMPLETES AN EVALUATION FORM FOR THE PRESIDENT. THESE FORMS ARE SENT TO THE CHAIR OF THE AUDIT COMMITTEE. THE CHAIR OF THE AUDIT COMMITTEE COMPILES THE RESULTS OF THE EVALUATIONS WHICH ARE SHARED WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE PRESENTS THE RESULTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE RESULTS AND THEN THE CHAIR OF THE BOARD MEETS WITH THE PRESIDENT TO RELAY THE FINDINGS OF THE EVALUATION. THE EXECUTIVE COMMITTEE RECOMMENDS ANY COMPENSATION ADJUSTMENTS TO THE BOARD OF TRUSTEES WHO APPROVES THE NEW COMPENSATION. THE COMPENSATION PACKAGE OF THE PRESIDENT IS COMPARATIVE TO THE COMPENSATION SCALE OF THE SUPERINTENDENTS OF THE 12 DISTRICTS OF THE UNITED METHODIST CHURCH IN SOUTH CAROLINA. |
| PUBLIC DISCLOSURE | PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE EPWORTH CHILDREN'S HOME WEBSITE. |
| REconciliation of net assets | Form 990, Part XI, Line 5 | Other changes in net assets include $993,452 of unrealized losses. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the ejs walker trust | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 millwood avenue | AddressLine1 |
| City | columbia | City |
| State | SC | State |
| ZIP Code | 29205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570849119 | EIN |
| Primary Activities | support | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |