2025-05-15T14:20:47-04:00 2024-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2023-07-01 480543712 EMBERHOPE INC EMBE 3162831950 900 W BROADWAY STREET NEWTON KS 671140210 NICKAILA SANDATE CEO 3165299100 2025-05-14 true true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2025-05-14 2023 2025-03-06 01:10:19Z NICKAILA SANDATE 900 W BROADWAY ST NEWTON KS 67114 17661786 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 10 144 46 0 3580508 4202308 9119808 8914602 489211 825819 507890 637378 13697417 14580107 0 0 5954197 7911891 0 523638 6895305 9036198 12849502 16948089 847915 -2367982 31375493 33374488 1686418 5350679 29689075 28023809 X IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE. false false 6065314 5619362 EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (CPA) WITH 113 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. 4495458 3295240 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. 2586476 EMBERHOPE OPERATES AS A CASE MANAGEMENT PROVIDER (CMP) FOR SEDGWICK COUNTY, THE ROLE OF THE CMP IS TO ENSURE FAMILIES EXPERIENCE TIMELY AND EFFECTIVE SERVICES AND INTERVENTIONS WHILE KEEPING THE CHILDREN AND THEIR FAMILIES AT THE CENTER OF THE PROCESS. THEY ENSURE PLACEMENT MINIMIZES TRAUMA BY PLACING CHILDREN WITH RELATIVES AND/OR NON-RELATED KIN AND KEEPING SIBLINGS TOGETHER. 431069 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT. 431069 13578317 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 37 0 true 144 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 166628 0 0 LORI GONZALES PRESIDENT OF 40.00 X 145528 0 0 MARTY KRAMER PRESIDENT OF 40.00 X 99814 0 0 LANCE MURNAN CFO 40.00 X 94663 0 0 BRENDA WATKINS PRESIDENT OF 40.00 X 85329 0 0 REV ZACH ANDERSON DIRECTOR 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 MATT LIST TREASURER 1.00 X 0 0 0 JUDGE KEVIN MORIARTY BOARD CHAIR 1.00 X 0 0 0 CHRISTY SCHUNN DIRECTOR 1.00 X 0 0 0 REV RICHARD SHOCKEY DIRECTOR 1.00 X 0 0 0 MICHAEL SHOCKLEY FORMER BOARD 1.00 X X 0 0 0 591962 2 false true false UNITED HEALTHCARE PO BOX 101760 ATLANTA GA 30392 HEALTH INS 840838 UNDERGROUND VAULTS & STORAGE PO BOX 1723 HUTCHINSON KS 67504 IT CONTRACTOR 509190 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 P&C, PROF LIAB 368952 CONCO INC 3051 N OHIO WICHITA KS 67219 CONSTRUCTION 321609 SAFEGENERATIONS 8230 WEST LAKE COURT CHANHASSEN MN 55317 PRACTICE MODEL 138802 9 3519014 683294 133771 4202308 FOSTER CARE SERVICES 624100 5619362 5619362 RESIDENTIAL TREATMENT 624100 3295240 3295240 8914602 265085 265085 3587413 55000 3052188 29491 535225 25509 560734 560734 PERPETUAL TRUST INCOME 624100 575092 575092 MISCELLANEOUS INCOME 624100 62286 62286 637378 14580107 10112714 265085 631868 352992 278876 5780487 4313889 1146861 319737 1051107 819891 196241 34975 448429 324672 99777 23980 53499 53499 85134 24756 60378 912403 743176 164748 4479 410362 298501 98068 13793 97610 69408 20289 7913 374281 354974 17612 1695 447990 259185 188805 451837 419168 26755 5914 PLACEMENTS(FOSTER/GROUP H 3680530 3680530 SUPPLIES 1067144 980112 54154 32878 CONTRACT SERVICES 587916 361034 226882 REPAIR & MAINTENANCE 323668 210907 111397 1364 543824 365122 162170 16532 16948089 13578317 2846134 523638 923652 872515 116309 82830 463522 877640 394612 295127 87528 335204 18580845 11399325 4564234 7181520 12626454 9941095 12199182 13788557 31375493 33374488 1230367 3445206 456051 1905473 1686418 5350679 X 17816275 15610401 11872800 12413408 29689075 28023809 31375493 33374488 -2367982 702716 X false true X true false X 1711237 2380031 4992490 3580508 4202308 16866574 1711237 2380031 4992490 3580508 4202308 16866574 16866574 344150 301966 286277 376741 265085 1574219 18440793 48614905 0.91460 0.89970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 60124 60124 60124 60124 16894590 16894590 16954714 16954714 997736 997736 249434 249434 762521 746787 792084 997736 3299128 4948692 44130 48000 48130 60124 200384 190630 186697 198021 249434 824782 1237173 SCHEDULE C, PART II-A 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 60,124 60,124 16,894,590 0 0 207131 207131 11748498 6420100 5328398 3093981 2701640 392341 3531235 2277585 1253650 7181520 BENEFICIAL INT IN PERPETUAL TRUSTS 12264565 ROU ASSETS - FINANCING LEASE 1333532 ROU ASSETS - OPERATING LEASE 190460 13788557 FINANCING LEASE LESS CURRENT PORTION 914098 FINANCING LEASE CURRENT PORTION 366573 LONG-TERM DEBT LESS CURRENT PORTION 331305 OPERATING LEASE CURRENT PORTION 152675 LONG-TERM DEBT CURRENT PORTION 59125 OTHER LIABILITIES 44634 OPERATING LEASE LESS CURRENT PORTION 37063 1905473 X 15229324 702716 702716 14526608 53499 53499 14580107 16894590 16894590 53499 53499 16948089 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. CONNECTIONS IS A DISREGARDED ENTITY FOR TAX PURPOSES AS IT IS WHOLLY OWNED BY EMBERHOPE AND ITS OPERATIONS ARE REPORTED WITHIN EMBERHOPES INFORMATIONAL RETURNS. THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. false false false false false false false false false NICKAILA SANDATE CEO 166628 166628 X 133771 false true false FORM 990, PAGE 2, PART III, LINE 4D CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT. 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.