HEPHZIBAH CHILDRENS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEPHZIBAH CHILDRENS ASSOCIATION (EIN 36-2167096)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349301164
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T08:05:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hephzibah Children's Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEPH | NameControl |
| Phone | 7086497100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 946 North Boulevard | AddressLine1 |
| City | Oak Park | City |
| State | IL | State |
| ZIP Code | 60301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Sorensen | Name |
| Title | President | Title |
| Phone | 7086497100 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wayne Harder | Name |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Anne Brown | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 946 North Boulevard | AddressLine1 |
| City | Oak Park | City |
| State | IL | State |
| ZIP Code | 60301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9889886 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hephzibahhome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Hephzibah provides after-school child care; Head Start; intensive outreach and child welfare assessment services; emergency concrete services and coordination of service providers for child abuse prevention; foster care and adoption services; group homes for children and intensive in-home service to families involved with DCFS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 340 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7227430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8106719 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1227324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1252237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53233 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 910 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1118 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8508897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9411361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 795884 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1709429 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5682084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5990338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 365319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1471245 | OtherExpensePriorYear |
| Other Expenses Current Year | 1543934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7949213 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9243701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 559684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 167660 | RevenuesLessExpensesCY |
| Total Assets BOY | 5414512 | TotalAssetsBOY |
| Total Assets EOY | 5599452 | TotalAssetsEOY |
| Total Liabilities BOY | 991870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 939945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4422642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4659507 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To help children thrive and families flourish through innovative, community based programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1818179 | Expense |
| Grants | 584703 | Grants |
| Description | Foster Care - Hephzibah offers an intensive specialized foster care program that builds on a unique concept of team. Focus is on finding foster care placement for the emotionally disturbed/behavioral disordered child. Hephzibah's teams are flexible in that their composition is dictated by the needs of the child. Team members always include the assigned case manager, case aide, foster family, and supervisor. Other agency staff is included as dictated by the child's needs. Treatment plans and decisions are made by forming consensus in a teamwork framework. Foster parents are specially trained and supported in order to provide a corrective emotional and healing environment to children who have been victims of abuse and/or neglect. Hephzibah maintains approximately 50-55 foster children at any given time who are placed throughout the Cook County Area as well as in DuPage County. Hephzibah served a total of 79 children in FY13. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1677060 | Expense |
| Grants | 26746 | Grants |
| Description | Diagnostic Treatment Center - Provided services to 38 children during FY13. The children received caring, nurturing and therapeutic services 24 hours a day for 366 days. The continuous objective of the program is to provide a stable nurturing environment that allows for the children to begin and continue to heal from all their past abuse and trauma. Daily therapeutic interactions with the professional childcare staff, social workers and therapists aid in the healing process. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1268077 | Expense |
| Grants | 27129 | Grants |
| Revenue | 1252237 | Revenue |
| Description | Day Care - Hephzibah's school-age services are available to families who can benefit from supplementary child care away from their homes. Hephzibah currently provides school-age day care for over 500 children in a fiscal year. Our Day Care program philosophy is to provide a social, recreational and educational program that meets the school-age child's developmental needs in a warm, loving, growing, stimulating and safe atmosphere. The program is designed to provide care, recreation and enrichment for children in an environment that allows variety, flexibility, consistency & choices. Hephzibah's Day Care program was in operation for 241 days in FY13.These goals can be accomplished with the consent and participation from the parents, through successful networking and cooperation between Hephzibah, the schools, and other community service providers; and by providing access to school and community sponsored activities. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1213234 | 15788 | Residence |
| 214657 | 6386 | Family Assessment |
| 25368 | 5628 | Community Support |
| 27269 | 1427 | Family Reunification |
| 227029 | 235 | Head Start |
| 1169907 | 1041387 | All Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2877464 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1070851 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7640780 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary K Tortorici | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7086497083 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 Lake Street 5th Floor | AddressLine1 |
| City | Oak Park | City |
| State | IL | State |
| ZIP Code | 60301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Maureen Stratton | ||||||||
| Past President | 1.00 | 0.30 | X | 0 | 0 | 0 | ||
| Mark Trinka | ||||||||
| President | 1.00 | 0.30 | X | 0 | 0 | 0 | X | |
| Leslie Ann Jones | ||||||||
| Vice President | 1.00 | 0.30 | X | 0 | 0 | 0 | X | |
| Sarah Arnett | ||||||||
| Treasurer | 1.00 | 0.30 | X | 0 | 0 | 0 | X | |
| Terry Brown | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Eric Sorensen | ||||||||
| President Elect | 1.00 | 0.30 | X | 0 | 0 | 0 | ||
| Jackie Barlow | ||||||||
| Director | 1.00 | 0.30 | X | 0 | 0 | 0 | ||
| Sherry Carbery | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Francesca DeBiase | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Carol Dunning | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kenna MacKinnon | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John McIlwain | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Beth Pecenka | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Byron Taylor | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cheryl ter Horst | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Audrey Williams-Lee | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom Yates | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joe Dahir | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ian Hutchinson | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mary Anne Brown | ||||||||
| Executive Director | 40.00 | 0.00 | 174886 | 0 | 25061 | X | ||
| Mary K Tortorici | ||||||||
| Finance Director | 40.00 | 0.00 | 117953 | 0 | 12284 | X | ||
| Ruth Vanderburg | ||||||||
| Director of Operations | 40.00 | 0.00 | 115156 | 0 | 27093 | X | ||
| Jan Maxson | ||||||||
| Director of Daycare | 40.00 | 0.00 | 110696 | 0 | 10189 | X | ||
| Julie Dvorsky | ||||||||
| Director of Family Based Services | 40.00 | 0.00 | 107453 | 0 | 9552 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 626144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84179 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 362107 | FundraisingEvents |
| Government Grants | 5531116 | GovernmentGrants |
| All Other Contributions | 2213496 | AllOtherContributions |
| Total Contributions | 8106719 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Day Care | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 1252237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1252237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1252237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37829 | TotalRevenueColumn |
| Exclusion | $37,829 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 350119 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 336661 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13458 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13458 | TotalRevenueColumn |
| Exclusion | $13,458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141864 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 362107 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 141864 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118 | TotalRevenueColumn |
| Exclusion | $1,118 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1118 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9411361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1252237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,405 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000000 | Total |
| Program Services | 1000000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709429 | Total |
| Program Services | 709429 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353016 | Total |
| Management And General | 353016 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4585816 | Total |
| Program Services | 3795291 | ProgramServices |
| Management And General | 600447 | ManagementAndGeneral |
| Fundraising | 190078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216192 | Total |
| Program Services | 172884 | ProgramServices |
| Management And General | 33166 | ManagementAndGeneral |
| Fundraising | 10142 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387982 | Total |
| Program Services | 338540 | ProgramServices |
| Management And General | 37065 | ManagementAndGeneral |
| Fundraising | 12377 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447332 | Total |
| Program Services | 351582 | ProgramServices |
| Management And General | 78924 | ManagementAndGeneral |
| Fundraising | 16826 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632 | Total |
| Program Services | 521 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68387 | Total |
| Program Services | 59831 | ProgramServices |
| Management And General | 6695 | ManagementAndGeneral |
| Fundraising | 1861 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294339 | Total |
| Program Services | 247557 | ProgramServices |
| Management And General | 6669 | ManagementAndGeneral |
| Fundraising | 40113 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466231 | Total |
| Program Services | 399363 | ProgramServices |
| Management And General | 24446 | ManagementAndGeneral |
| Fundraising | 42422 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43241 | Total |
| Program Services | 20957 | ProgramServices |
| Management And General | 3686 | ManagementAndGeneral |
| Fundraising | 18598 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295919 | Total |
| Program Services | 232968 | ProgramServices |
| Management And General | 45832 | ManagementAndGeneral |
| Fundraising | 17119 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103046 | Total |
| Program Services | 97304 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 1809 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28881 | Total |
| Program Services | 20384 | ProgramServices |
| Management And General | 5324 | ManagementAndGeneral |
| Fundraising | 3173 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2836 | Total |
| Program Services | 2456 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158568 | Total |
| Program Services | 143594 | ProgramServices |
| Management And General | 12156 | ManagementAndGeneral |
| Fundraising | 2818 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23105 | Total |
| Program Services | 10255 | ProgramServices |
| Management And General | 12595 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues | Description |
| Total | 15352 | Total |
| Program Services | 12118 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
| Fundraising | 1420 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43397 | Total |
| Program Services | 25746 | ProgramServices |
| Management And General | 11412 | ManagementAndGeneral |
| Fundraising | 6239 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9243701 | Total |
| Program Services | 7640780 | ProgramServices |
| Management And General | 1237602 | ManagementAndGeneral |
| Fundraising | 365319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354761 | BOY |
| EOY | 1285572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146698 | BOY |
| EOY | 1103286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382228 | BOY |
| EOY | 470604 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113805 | BOY |
| EOY | 169545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3746691 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2487867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264418 | BOY |
| EOY | 1258824 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149421 | BOY |
| EOY | 1308440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3181 | BOY |
| EOY | 3181 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414512 | BOY |
| EOY | 5599452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971258 | BOY |
| EOY | 907337 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20612 | BOY |
| EOY | 32608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991870 | BOY |
| EOY | 939945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4076403 | BOY |
| EOY | 4432107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346239 | BOY |
| EOY | 227400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4422642 | BOY |
| EOY | 4659507 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414512 | BOY |
| EOY | 5599452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 167660 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 69205 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 6396150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5981145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6396453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7227430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8106719 | CurrentTaxYear |
| Total | 34107897 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6396150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5981145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6396453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7227430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8106719 | CurrentTaxYear |
| Total | 34107897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 515035 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33592862 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37829 | CurrentTaxYear |
| Total | 253323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34361220 | TotalSupport |
| Gross Receipts From Admissions Etc | 6979058 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99070 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2175387 | OtherCostOrOtherBasis |
| Depreciation | 1303854 | Depreciation |
| Book Value | 871533 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7630 | OtherCostOrOtherBasis |
| Depreciation | 3434 | Depreciation |
| Book Value | 4196 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1351124 | OtherCostOrOtherBasis |
| Depreciation | 1081834 | Depreciation |
| Book Value | 269290 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152550 | OtherCostOrOtherBasis |
| Depreciation | 98745 | Depreciation |
| Book Value | 53805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1258824 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Lease Obligations | Description |
| Amount | $32,608 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32608 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9480566 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 69205 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 69205 | RevenueNotRptdF990 |
| Revenue Subtotal | 9411361 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9411361 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9243701 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9243701 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9243701 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The Association follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified of recorded as liabilities during the period covered by these financial statements. The Association files forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Dance | NameOfEvent1 |
| Gross Receipts Event1 | 269928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 192327 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77601 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 77601 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 128345 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 90855 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37490 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37490 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 105698 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 78925 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 26773 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26773 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 503971 | GrossReceiptsTotal |
| Charitable Contributions Total | 362107 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141864 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 141864 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 141864 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hephzibah Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 946 North Boulevard | AddressLine1 |
| City | Oak Park | City |
| State | IL | State |
| ZIP Code | 60301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363537502 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 1000000 | AmountOfCashGrant |
| Purpose Of Grant | Foundation Investment | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Foster Care/Respite Payments/Parent Training | 79 | 550858 |
| Program activity fees which include field trips, camps, workshops, talent shows, mentoring activities, holiday parties, etc. All of our clients participate in at least one of these activities. | 745 | 103732 |
| Children allowance as part of the per diem received under our government contract. ($5 per week, per child in our group homes) | 49 | 6410 |
| Clothing for Group Home Children | 49 | 16442 |
| Providing rent, utilities, food, educational expenses, etc. for clients. This specific assistance to clients meets a need they cannot. The majority of Hephzibah's clients require some sort of assistance throughout the year. | 239 | 31987 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Expenses are reviewed monthly, by program management and the Finance Committee of the Board, in comparison to the budget for both amount and appropriateness. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Anne Brown | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 165239 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 1015 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 8632 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14991 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10070 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199947 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Finance Committee of the Board; the members of this committee include the Board Treasurer, a minimum of three additional board members and the Finance Director of the organization. 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 Finance Director. Finance Committee members will have the opportunity to review and receive answers to any questions they have prior to filing with the IRS. The full Board of the Association receive copies of the return prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Any member of the Board of Directors or key employee who may be involved in an agency business transaction in which there may be a possible conflict of interest shall immediately notify the President of the Board (or if she or he is the one with the conflict, then the Vice President of the Board). The President or Vice President of the Board of Directors shall disclose the potential conflict of interest to the other members of the board and such disclosure shall be recorded in the board minutes of the meeting at which disclosure is made. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: - the conflicting interest is fully disclosed; - the person with the conflict of interest is excluded from the discussion and approval of such transaction; - a competitive bid or comparable valuation exists; and - the board has determined that the transaction is in the best interest of the organization. Each board member shall review this policy and sign a copy at the beginning of their tenure and then annually at the September board meeting. The President shall provide the board with a report of any conflicts of interest within 10 days of discovery. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors shall determine the salary and total compensation provided to the Executive Director on an annual basis and, in doing so, shall consider the recommendation of the Evaluation Committee and the Finance Committee, designated to act as the Compensation Committee. Total compensation includes base salary and benefits. The Compensation Committee and Board shall consider the following in determining Executive Director compensation: - comparability of compensation received by Executive Directors of similar non-profit agencies, reviewed every two years, - performance goals for the Executive Director set by the Board overall and for any particular year, - cost-of-living and any other across the board increases given to agency staff, - the capacity of the agency budget and expected revenues to support a particular compensation level. The Compensation Committee shall provide its recommendation of Executive Director compensation to the Treasurer in sufficient time for it to be included in the development of the annual budget. It shall also provide its recommendation to the Board prior to the meeting at which the annual budget for the fiscal year is approved. Prior to or during the meeting at which the budget for the fiscal year is approved, the Board shall make its final determination of the total compensation of the Executive Director for that particular fiscal year based on all the considerations described in this policy. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the general public upon request, by mail or email or for inspection at an office of the organization. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hephzibah Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 946 North Boulevard | AddressLine1 |
| City | Oak Park | City |
| State | IL | State |
| ZIP Code | 60301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363537502 | EIN |
| Primary Activities | Provide Funds to Hephzibah Children's Association | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 - TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hephzibah Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 1000000 | AmountInvolved |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |
Comments