Edens Glory EIN 46-4999434 Form 990 (PDF) Claim this org

Edens Glory

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Fortifies survivors, educates communities, and works to end human trafficking. For fiscal year 2025 it reported $829K in revenue, $730K in expenses, and $724K in net assets.Pt I

Founded
2014
Type
Public charity (501(c)(3)) · Mental Health
Location
Greenville, IL
Website
www.edensglory.org
Filings
6 on file (2020–2025)
Revenue
$829KFY2025
Expenses
$730K
Net assets
$724K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-4999434 Public charity (501(c)(3)) Greenville, IL Founded 2014
Form 990 (PDF)
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Size
$100K–1M
What they do
Fortifies survivors, educates communities, and works to end human trafficking.
Leadership
Holly Hampsch · Executive Director, Interim Board President · $63K
Money in and out
$829K revenue, $730K expenses
Bottom line
69% program efficiency
Where the money goes · FY2025
Total revenue
$829K
Pt VIII · Ln 12
Total expenses
$730K
Pt IX · Ln 25
Net assets
$724K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $100K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.19 Fundraising $0.12
Program efficiency
69%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▼ -62% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▼ -58% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$829K
FY2025▼ -3%
Expenses
$730K
FY2025▲ +19%
Total assets
$1.3M
FY2025▼ -19%
Total liabilities
$528K
FY2025▼ -43%
Total revenue
$829K
Pt VIII · Ln 12
Total expenses
$730K
Pt IX · Ln 25
Net assets
$724K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$100K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEdens Glory
EINHdr · item D46-4999434
Principal addressHdr · item CGreenville, IL
WebsiteHdr · item Jwww.edensglory.org
Year of formationHdr · item L2014
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F30)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director, Interim Board President
$63,032Pt VII · Sec A
Co-Founder
$28,229Pt VII · Sec A
Co-Founder, Resigned 06/27/25
$13,174Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Treasurer as of 07/16/25
$0Pt VII · Sec A
Board Member as of 07/16/25
$0Pt VII · Sec A
Board Member as of 08/12/25
$0Pt VII · Sec A
Board Member as of 08/12/25
$0Pt VII · Sec A

Holly Hampsch’s $63K as Executive Director, Interim Board President is at the 49th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Holly Hampsch$63,032$61,507$42,929
Ginger Coakley$13,174$34,733$26,316$29,684$24,583$22,661
Annie Schomaker$28,229$20,998$23,065$27,334$24,084$27,307

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $503K of program spending, described in the organization's own filed words · FY2025.
01

Education and awareness, training offered to communities and professional environments on the causes, realities and solutions for human trafficking all through a trauma informed lense and purpose to equip for an end to this world wide crime

$205Kprogram expense
02

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.

$205Kprogram expense
03

Foster Kairos is a collaborative counseling agency offering counseling to minors 5-17 years old who are vulnerable or already have been exploited, we partner with the families to walk with their children as they heal from trauma.

$93Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$755K · 91%
Investment income$70K · 8%
Contributions & grants91%$755K
Investment income8%$70K
Program service revenue$3K
Other revenue$1K
Total revenueLn 12$829K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.19 Fundraising $0.12
Program services69%$503K
Management & general19%$136K
Fundraising12%$91K
Total functional expensesLn 25$730K

Balance Sheet

Part X · end of year
CashLn 1$152K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$528K
Total net assetsLn 32$724K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $152K · Operating expenses/yr $730K
2.5 months
Where the money goes
Program services
Program services $503K · Total expenses $730K
69%
Management & General
Management & general $136K · Total expenses $730K
19%
Fundraising
Fundraising $91K · Total expenses $730K
12%
Cost to raise $1
Fundraising expense (3-yr avg) $80K · Solicited contributions (3-yr avg) $620K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $755K · Total revenue $829K
91%
Government reliance
Government grants — · Total revenue $829K
Earned-income share
Program service revenue $3K · Total revenue $829K
0.3%
Investment reliance
Investment income $70K · Total revenue $829K
+8%
Program self-sufficiency
Program service revenue $3K · Total expenses $730K
0.4%
Growth & trend
Revenue growth (YoY)
This year $829K · Prior year $853K
-3%
Revenue CAGR
FY2020 $374K · FY2025 $829K
+17%
Net-asset trend (YoY)
End of year $724K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $829K · Expenses $730K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $724K · Total assets $1.3M
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Holly Hampsch · Reported title Executive Director, Interim Board President · Highest reported compensation $63K · Total expenses $730K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $506K · Total expenses $730K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 19%
Fundraising cost ratio 12%
Revenue growth -3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$143K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$829K revenue · viewing · ⤓ 990 PDF
FY2024$853K revenue · ⤓ 990 PDF
FY2023$429K revenue · ⤓ 990 PDF
FY2022$387K revenue · ⤓ 990 PDF
FY2021$404K revenue · ⤓ 990 PDF
FY2020$374K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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