2023-05-15T12:03:20-04:00 2022-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2021-07-01 480543712 EMBERHOPE INC EMBE 3162831950 PO BOX 210 NEWTON KS 671140210 NICKAILA SANDATE CEO 3165299100 2023-05-15 true NICKAILA SANDATE 999009999 ADAM L GRILLIOT CPAPFS P00930960 3162655600 2023-05-15 2021 2023-04-26 12:10:37Z EMBERHOPE YOUTHVILLE NICKAILA SANDATE 900 W BROADWAY ST NEWTON KS 67114 25312016 false X WWW.EMBERHOPE.ORG X 1927 KS IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE. 10 10 165 30 0 2380031 4992490 9332381 8151713 650241 2384555 546824 481170 12909477 16009928 0 0 5917482 5675285 0 421298 6332940 6280696 12250422 11955981 659055 4053947 33046827 29154062 2422345 1026119 30624482 28127943 IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE. false false 5449183 5442659 EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (CPA) WITH 192 LICENSED FOSTER HOMES WHO SERVE AS SUBSTITUTE CAREGIVERS FOR CHILDREN ACROSS THE STATE. EMBERHOPE'S FOSTER CARE PROGRAM IS ONE OF THE LARGEST AND OLDEST IN THE SATE OF KANSAS. EMBERHOPE IS COMMITTED TO RECRUITING, SUPPORTING, TRAINING AND LICENSING FOSTER FAMILIES. 3728625 2639458 EMBERHOPE OPERATES RESIDENTIAL TREATMENT FACILITIES IN NEWTON, KS WHICH PROVIDE DAY-TO-DAY CARE, THERAPY, SERVICES AND EDUCATION FOR CHILDREN WHO NEED TIME AWAY TO ADDRESS PRIMARILY PSYCHIATRIC BEHAVIORAL ISSUES AND REMOVE BARRIERS IN THEIR LIVES. 306184 69596 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT 9483992 true true false true false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false true false false false false false true false false false true 25 0 true 165 true false false false false false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true true false X X X LANCE MURNAN 3162027807 900 W BROADWAY PO BOX 210 NEWTON KS 67114 NICKAILA SANDATE CEO 40.00 X 152871 0 0 LORI GONZALES CHIEF PROGRA 40.00 X 117300 0 0 LISA CAPPS CHIEF ADV. O 40.00 X 86981 0 0 REBECCA TOZIER VP OF FINANC 40.00 X 84235 0 0 AMY ENGEL-HUDSON VP OF KS FC 40.00 X 78926 0 0 ALLISON PATE VP RESIDENTI 40.00 X 64436 0 0 BRENDA WATKINS VP OF FOSTER 40.00 X 18212 0 0 REV ZACH ANDERSON EX-OFFICIO 1.00 X 0 0 0 PASTOR DAVE FELPS DIRECTOR 1.00 X 0 0 0 PASTOR MARSHA HANEY DIRECTOR 1.00 X 0 0 0 TIM HODGE SECRETARY 1.00 X X 0 0 0 DUSTIN JACKSON DIRECTOR 1.00 X 0 0 0 BISHOP RUBEN SAENZ JR EX-OFFICIO 1.00 X 0 0 0 JUDGE KEVIN MORIARTY DIRECTOR 1.00 X 0 0 0 REV RICHARD SHOCKEY DIRECTOR 1.00 X 0 0 0 MICHAEL SHOCKLEY CHAIR 1.00 X X 0 0 0 JENNIFER WOLD TREASURER 1.00 X X 0 0 0 MARTY KRAMER VP OF ADVANC 40.00 X 0 0 0 LANCE MURNAN VP OF FINANC 40.00 X 0 0 0 602961 2 false true false VOGTS CONSTRUCTION COMPANY 709 N MAIN NEWTON KS 67114 CONSTRUCTION 379594 SJHL 220 W DOUGLAS STE 300 WICHITA KS 67202 AUDITORS 131055 HUTTON CORPORATION 111 N SYCAMORE WICHITA KS 67203 CONSTRUCTION 127501 HOUSE OF GLASS INC PO BOX 481 NEWTON KS 67114 CONSTRUCTION 104194 4 4100683 891807 162150 4992490 FOSTER CARE SERVICES 624100 5442659 5442659 RESIDENTIAL TREATMENT 624100 2639458 2639458 CLINICAL SERVICES 624100 69596 69596 8151713 236895 236895 9830 9830 39552 39552 39552 39552 11297308 152440 9302088 1995220 152440 2147660 1995220 152440 PERPETUAL TRUST INCOME 624100 415428 415428 MISCELLANEOUS INCOME 624100 16360 16360 431788 16009928 10578721 438717 688912 358536 257361 73015 3828150 3035056 645291 147803 837626 647509 160951 29166 320597 240476 64144 15977 68237 68237 165306 144353 20260 693 139116 53337 81970 3809 300503 202887 97346 270 54632 27829 19150 7653 43317 36656 6487 174 280249 168782 108187 3280 379702 311356 60752 7594 PLACEMENTS(FOSTER/GROUP H 3647649 3647395 254 SUPPLIES 306979 235790 20831 50358 MISCELLANEOUS EXPENSE 251349 39587 202205 9557 CONTRACT SERVICES 229647 17668 143023 68956 414010 316775 94242 2993 11955981 9483992 2050691 421298 1766974 317344 788081 202618 4330 547618 445210 2197953 124236 114323 14886306 11017495 3126346 3868811 14598443 11525847 320000 320000 11873207 10059548 33046827 29154062 823704 624387 93333 1543967 257122 54674 51277 2422345 1026119 X 18561654 17982877 12062828 10145066 30624482 28127943 33046827 29154062 4053947 -6550486 X false true true false X 1868650 1845513 1711237 2380031 4992490 12797921 1868650 1845513 1711237 2380031 4992490 12797921 12797921 377605 268422 344150 301966 286277 1578420 33526 39142 72668 14449009 40590583 0.88570 0.84120 X PART II, LINE 10 72,668 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 48000 48000 48000 48000 11887746 11887746 11935746 11935746 746787 746787 186697 186697 757733 774518 762521 746787 3041559 4562339 38500 44130 48000 130630 189433 193630 190630 186697 760390 1140585 SCHEDULE C, PART II-A EMBERHOPE CONSULTING RESOURCE 48-1220751 900 W BROADWAY ST NEWTON, KS 67114 0 0 0 0 0 0 UNITED METHODIST YOUTHVILLE 48-1177025 900 W BROADWAY ST NEWTON, KS 67114 0 0 0 0 0 0 EMBERHOPE INC. 48-0543712 900 W BROADWAY ST NEWTON, KS 67114 0 48,000 48,000 11,887,746 0 0 77731 77731 8920944 6129268 2791676 2853101 2564175 288926 3034530 2324052 710478 3868811 BENEFICIAL INT IN PERPETUAL TRUSTS 10059548 10059548 OTHER LIABILITIES 51277 51277 X 9391205 -6550486 -6550486 15941691 68237 68237 16009928 11887744 11887744 68237 68237 11955981 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. THE ORGANIZATION HAS EVALUATED SUBSEQUENT EVENTS THROUGH MARCH 27, 2023, WHICH IS THAT DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL SUBSEQUENT EVENTS WHICH WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. false false false false false false false false false NICKAILA SANDATE CEO 152871 152871 X 162150 THRIFT SHOP VALUE false true false FORM 990, PAGE 6, PART VI, LINE 7A A RANGE OF TEN (10) TO EIGHTEEN (18) MEMBERS SHALL CONSTITUTE THE BOARD OF DIRECTORS: A) AT LEAST 50% OF THE BOARD SHALL BE CLERGY OR MEMBERS OF THE UNITED METHODIST CHURCH AND SHALL RESIDE IN THE KANSAS PART OF THE GREAT PLAINS UNITED METHODIST CONFERENCE,. B)FOR A MEMBER OF THE BOARD TO BE CONSIDERED INDEPENDENT, THE FOLLOWING CONDITIONS MUST BE MET: THE MEMBER MAY NOT BE A COMPENSATED OFFICER OR EMPLOYEE OF THE ORGANIZATION, ITS AFFILIATES, OR OTHER RELATED ORGANIZATIONS, OR ANY OTHER INDIVIDUAL OR ENTITY WITH WHICH THE ORGANIZATION DOES BUSINESS; C) ONE (1) MEMBER OF THE BISHOP'S CABINET OR A KANSAS DISTRICT SUPERINTENDENT OF THE GREAT PLAINS UNITED METHODIST CONFERENCE OF THE UNITED METHODIST CHURCH, APPOINTED BY THE BISHOP, ALL OF WHOM SHALL HAVE VOTING POWER. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND CONTROLLER. ANY QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED ANNUALLY, EACH BOARD MEMBER IS ASKED TO COMPLETE AND SIGN A FORM REGARDING THEIR RELATIONSHIP WITH OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR AND EXECUTIVE BOARD COMMITTEE EVALUATE, DETERMINE AND NEGOTIATE COMPENSATION DIRECTLY WITH THE CEO. HUMAN RESOURCES CONDUCTS ANNUAL OR BI-ANNUAL EXECUTIVE SALARY STUDY TO EVALUATE COMPENSATION WHICH IS THEN PROVIDED TO THE CEO AND BOARD OF DIRECTORS AS REQUESTED. THE REVIEW WAS LAST CONDUCTED IN 2022 AND COMPENSATION INFORMATION FROM NATIONAL, REGIONAL AND LOCAL PEER AGENCIES WAS ANALYZED ENSURING A MIX OF SOURCES INCLUDED BOTH FOR-PROFIT AND NON-PROFIT ORGANIZATIONS THAT COMPARE TO EMBERHOPE IN SCOPE OF SERVICES, REVENUE, FTE AND COL. A DETERMINATION TO MEET, LEAD OR LAG THE MARKET FOR EACH POSITION ALONG WITH INDIVIDUAL EQUITY WAS EVALUATED AND RECOMMENDATIONS WERE ALL PROVIDED ALONG WITH THE ABOVE MENTIONED SALARY STUDY TO THE CEO. FOR OTHER OFFICERS, THE CEO LAST CONDUCTED THE REVIEW IN 2022 USING THE ABOVE CRITERIA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD CHAIR AND EXECUTIVE BOARD COMMITTEE EVALUATE, DETERMINE AND NEGOTIATE COMPENSATION DIRECTLY WITH THE CEO. HUMAN RESOURCES CONDUCTS ANNUAL OR BI-ANNUAL EXECUTIVE SALARY STUDY TO EVALUATE COMPENSATION WHICH IS THEN PROVIDED TO THE CEO AND BOARD OF DIRECTOS AS REQUESTED. THE REVIEW WAS LAST CONDUCTED IN 2022 AND COMPENSATION INFORMATION FROM NATIONAL, REGIONAL AND LOCAL PEER AGENCIES WAS ANALYZED ENSURING A MIX OF SOURCES INCLUDED BOTH FOR-PROFIT AND NON-PROFIT ORGANIZATIONS THAT COMPARE TO EMBERHOPE IN SCOPE OF SERVICES, REVENUE, FTE AND COL. A DETERMINATION TO MEET, LEAD OR LAG THE MARKET FOR EACH POSITION ALONG WITH INDIVIDUAL EQUITY WAS EVALUATED AND RECOMMENDATIONS WERE ALL PROVIDED ALONG WITH THE ABOVE MENTIONED SALARY STUDY TO THE CEO. FOR OTHER OFFICERS, THE CEO LAST CONDUCTED THE REVIEW IN 2022 USING THE ABOVE CRITERIA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. THE CEO OR CFO IS THEN NOTIFIED, WHO THEN PROVIDES THE REQUESTED INFORMATION.