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

Edens Glory FY2022 filing

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Fortifies survivors, educates communities, and works to end human trafficking. For fiscal year 2022 it reported $387K in revenue, $363K in expenses, and $367K 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 (2020–2022)
Revenue
$387KFY2022
Expenses
$363K
Net assets
$367K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-4999434 Public charity (501(c)(3)) Greenville, IL Founded 2014
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Fortifies survivors, educates communities, and works to end human trafficking.
Leadership
Ginger Coakley · Co-Executive Director · $30K
Money in and out
$387K revenue, $363K expenses
Bottom line
51% program efficiency
Where the money goes · FY2022
Total revenue
$387K
Pt VIII · Ln 12
Total expenses
$363K
Pt IX · Ln 25
Net assets
$367K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.35 Fundraising $0.14
Program efficiency
51%
of spending reaches programs
Operating runway
9.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$387K
FY2022▼ -4%
Expenses
$363K
FY2022▲ +5%
Total assets
$367K
FY2022▲ +7%
Total liabilities
$0
FY2022
Total revenue
$387K
Pt VIII · Ln 12
Total expenses
$363K
Pt IX · Ln 25
Net assets
$367K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$367K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46

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 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
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
Co-Executive Director
$29,684Pt VII · Sec A
Co-Executive Director
$27,334Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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 $185K of program spending, described in the organization's own filed words · FY2022.
01

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. 1,932.5 total hours invested in target service areas to 16 individual survivors in 2022.

$88Kprogram expense
02

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. 1268.5 hours of training sessions provided to help educate 2198 individuals in 2022.

$56Kprogram expense
03

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.

$41Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$381K · 99%
Program service revenue$3K · 1%
Other revenue$2K · 1%
Contributions & grants99%$381K
Program service revenue1%$3K
Other revenue1%$2K
Investment income$346
Total revenueLn 12$387K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.35 Fundraising $0.14
Program services51%$185K
Management & general35%$128K
Fundraising14%$50K
Total functional expensesLn 25$363K

Balance Sheet

Part X · end of year
CashLn 1$271K
Total assetsLn 16$367K
Total liabilitiesLn 26$0
Total net assetsLn 32$367K
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $271K · Operating expenses/yr $363K
9.0 months
Where the money goes
Program services
Program services $185K · Total expenses $363K
51%
Management & General
Management & general $128K · Total expenses $363K
35%
Fundraising
Fundraising $50K · Total expenses $363K
14%
Cost to raise $1
Fundraising expense (3-yr avg) $37K · Solicited contributions (3-yr avg) $369K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $381K · Total revenue $387K
99%
Government reliance
Government grants — · Total revenue $387K
Earned-income share
Program service revenue $3K · Total revenue $387K
0.8%
Investment reliance
Investment income $346 · Total revenue $387K
+0.09%
Program self-sufficiency
Program service revenue $3K · Total expenses $363K
0.8%
Growth & trend
Revenue growth (YoY)
This year $387K · Prior year $404K
-4%
Net-asset trend (YoY)
End of year $367K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $387K · Expenses $363K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $367K
Net-asset ratio
Net assets $367K · Total assets $367K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $367K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ginger Coakley · Reported title Co-Executive Director · Highest reported compensation $30K · Total expenses $363K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $269K · Total expenses $363K
74%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 35%
Fundraising cost ratio 13%
Revenue growth -4%
Accounting fee ratio 7%

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 · ⤓ 990 PDF
FY2024$853K revenue · ⤓ 990 PDF
FY2023$429K revenue · ⤓ 990 PDF
FY2022$387K revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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