Form 990 for tax year 2023
Filed by THE ESTHER JEANETTE SHUMPERT WALKER TRUST.
Totals
- Total revenue
- $40,413
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,413
- Other revenue
- $0
- Total assets, end of year
- $1,258,993
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,258,993
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $37,263 · related or exempt $37,263
-
7a · Gross sales of assets other than inventory
other assets $3,150
-
7c · Gain or loss
other assets $3,150
-
7d · Net gain or loss
total $3,150 · related or exempt $3,150
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $1,113,242 · end of year $1,258,993
-
31 · Retained earnings, endowment or other funds
beginning of year $1,113,242 · end of year $1,258,993
Mission and programs · 2023
Mission
PROVIDE INCOME FOR GENERAL PURPOSE OF EPWORTH CHILDREN'S HOME.
-
PROVIDE INCOME FOR GENERAL PURPOSE OF EPWORTH CHILDREN'S HOME.
As filed on the 2023 return.
Listed in Part VII
-
Beth WilliamsBETH WILLIAMS
CEO/PRESIDEN
- Total calculated
- $193,204
- From this org
- $150,572
- From related orgs
- $0
- Other
- $42,632
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $150,572
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,130
- Nontaxable benefits
- $24,502
- Filer's total
- $193,204
-
Sean DouglasSEAN DOUGLAS
CFO
- Total calculated
- $117,082
- From this org
- $110,289
- From related orgs
- $0
- Other
- $6,793
- Hours/week
- 1 + 40 related
-
Jessica WarbleJESSICA WARBLE
SENIOR DIREC
- Total calculated
- $114,011
- From this org
- $107,383
- From related orgs
- $0
- Other
- $6,628
- Hours/week
- 1 + 40 related
-
Michael CouickMICHAEL COUICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane CromleyJANE CROMLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Megan GrayTHE REV MEGAN GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pat HudsonPAT HUDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tara JeffordsTARA JEFFORDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte JonesCHARLOTTE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Cathy JonesTHE REV CATHY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Ce KanipeTHE REV CE KANIPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul MashburnPAUL MASHBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Bernie MazyckTHE REV BERNIE MAZYCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MurphyDAVID MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Kenneth NelsonTHE REV KENNETH NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy NordCINDY NORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Laura ParrishTHE REV LAURA PARRISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John PateJOHN PATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katrina PattonKATRINA PATTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael PenlandMICHAEL PENLAND
TREASUER
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Jeffrey SalleyTHE REV JEFFREY SALLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Millie Nelson SmithTHE REV MILLIE NELSON SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Bryson WilliamsTHE REV BRYSON WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Neal WoodsTHE REV NEAL WOODS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · GROUP CARE · SC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413139349300141
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