2024-11-13T12:26:37-06:00 2023-12-31 430352985 Kerber Eck & Braeckel LLP 852 Cambridge Blvd Ste 100 OFallon IL 62269 990 2023-01-01 464999434 Edens Glory EDEN 3148778040 PO Box 164 Maryville IL 62062 Annie Schomaker Executive Director 3148778040 2024-10-29 1 0 Jay Gensert P01855201 6186327574 2024-10-29 2023 2024-10-15 13:58:12Z Annie Schomaker PO Box 164 Maryville IL 62062 436115 0 X www.edensglory.org X 2014 IL Eden's Glory is a home fortifying survivors, educating communities and working to end human trafficking, all for the glory of God. 8 6 17 50 0 0 380920 415545 3034 3485 346 3062 2264 6467 386564 428559 0 0 0 0 268744 344977 0 0 57771 93851 89600 362595 434577 23969 -6018 366577 360559 0 0 366577 360559 Eden's Glory is a home fortifying survivors, educating communities and working to end Human Trafficking, all for the glory of God. 0 0 118926 1235 Adult Residential and Alumni - Residential programming for adult women survivors of human trafficking. Housing, individual and group counseling, case management, life skills, spiritual support and much more offered over a two year program. 118923 3485 Educating communities - Edens Glory pursues Speaking and Education engagements to inform, train, and equip all sectors of Society to understand, identify, and prevent human trafficking in their communities and spheres of influence. 44477 Foster Kairos - We serve minors between the ages of 5-17 who have experienced trauma or who have been trafficked. We provide care for these minors in a Christ-centered, relational, trauma-informed environment. Children and teens are provided with free, individual therapy focused on healing from their abuse and trauma. We come alongside parents, caretakers, and foster parents to provide support and specialized training to assist caretakers in caring for minors who have experienced extensive trauma. 282326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Gina Kester 6183398376 PO Box 164 Maryville IL 62062 Annie Schomaker Co-Executive Director 35.00 X 23065 0 0 Ginger Coakley Co-Executive Director 35.00 X 26316 0 0 Michael Laughlin - Left 31523 President 5.00 X X 0 0 0 Rachel Wayman Secretary 5.00 X X 0 0 0 Ginger Reed Board Member 5.00 X 0 0 0 Aaron Fitzgerald Treasurer 5.00 X X 0 0 0 Nick Martin President 5.00 X X 0 0 0 Danielle Niegrugge - Left 51523 Board Member 3.00 X 0 0 0 Holly Hampsch Executive Director 40.00 X 42929 0 0 DeWayne Neeley Board Member - Committee Chair (Fundraising) 3.00 X 0 0 0 Maddie Noseworthy Ex-Officio member of SFMB 0.00 X 0 0 0 92310 0 0 0 0 0 0 0 4940 410605 415545 Speaking Engagements 611430 3485 3485 3485 3062 3062 4244 3009 1235 1235 1235 9779 4940 4547 5232 5232 428559 4720 0 8294 92310 51181 37754 3375 220819 165947 13970 40902 9050 5141 2265 1644 22798 16392 3327 3079 21231 21231 5882 5882 7893 5136 2389 368 6809 4180 879 1750 3625 3325 150 150 11622 8992 2630 3719 3719 9368 4758 3989 621 Repairs & Maintenance 9292 6857 2435 Program Operations 4864 4864 Property Taxes 3907 586 3321 Medical Expenses 1248 1248 140 140 434577 282326 94480 57771 234130 161805 36826 106852 102285 10383 95621 91902 366577 360559 0 0 X 306366 299223 60211 61336 366577 360559 366577 360559 -6018 0 X X 0 1 X 1 0 X 202469 304803 390699 380917 415545 1694433 20643 32711 8853 3034 3485 68726 5232 5232 223112 337514 399552 383951 424262 1768391 0 0 0 1768391 125 4226 2610 4297 11258 125 4226 2610 4297 11258 35900 35900 223112 373539 403778 386561 428559 1815549 0.97400 0.97330 0.00620 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102285 10383 91902 91902 436115 0 436115 -7556 -7556 428559 438414 7556 7556 430858 3719 3719 434577 Part XI, Line 4b - Other Adjustments: Fundraising Expense Rental Expense Part XII, Line 2d - Other Adjustments: Fundraising Expense Rental Expense Part XII, Line 4b - Other Adjustments: Depreciation Golf Scramble 13231 4940 8291 720 50 961 2509 N/A 4 1488 1488 307 14719 4940 9779 720 50 961 2816 4547 5232 Form 990, Part VI, Section B, line 11b This filing was reviewed by the Bookeeper and Executive Director to ensure the filing was complete and accurate. Form 990, Part VI, Section B, line 12c Conflict of interest questionnaires are provided to all employees annually. Form 990, Part VI, Section B, line 15 The process for determing the compensation of the Co-Executive Directors is done as part of the annual budget process. Form 990, Part VI, Section C, line 19 Eden's Glory makes the documents available, within a reasonable amount of time, upon request. Form 990, Part XII, Line 2c Illinois' Solicitation for Charity Act (225 ILCS 460/4) requires all registered charities to have an Annual Audit once the threshold of Gross Receipts is met. Recommendations on CPA Firms were obtained from other IL Charities and their Board Members, as well as previous inquiries for Financial Reviews prior to passing the Threshold. Edens Glory's Board of Directors voted among these recommendations to prepare Audited Financial Statements as well as preparation of the Form 990. Covenant Place LLC 322 South Elm Street Greenville IL 62246 Residential Housing IL 91902 Eden's Glory