2022-05-16T16:43:48-05:00 2021-06-30 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2020-07-01 480543712 EMBERHOPE INC EMBE 3162831950 900 W BROADWAY ST NEWTON KS 67114 NICKAILA SANDATE CEO 3165299100 2022-05-16 true NICKAILA SANDATE 999009999 ADAM L GRILLIOT CPAPFS P00930960 3162655600 2022-05-16 2020 2022-09-23 18:48:47Z NICKAILA SANDATE 900 W BROADWAY ST NEWTON KS 67114 14004701 false X WWW.EMBERHOPE.ORG X 1927 KS SPARKING CHANGE TO IMPROVE LIVES. 10 10 165 55 0 1711237 2380031 10657824 9332381 306252 650241 462969 546824 13138282 12909477 0 0 6122781 5917482 0 511656 6367582 6332940 12490363 12250422 647919 659055 27683509 33046827 2561059 2422345 25122450 30624482 IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE. false false 5898765 6167585 EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (CPA) WITH 186 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. 3057274 3003195 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. 262332 161601 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT 9218371 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 NICK BARTEL 3162024608 900 W BROADWAY PO BOX 210 NEWTON KS 67114 NICKAILA SANDATE CEO 40.00 X 152469 0 0 LORI GONZALES CHIEF PROGRA 40.00 X 119112 0 0 LISA CAPPS CHIEF ADV. O 40.00 X 100126 0 0 AMY ENGEL-HUDSON VP OF KS FC 40.00 X 79014 0 0 ALLISON PATE VP RESIDENTI 40.00 X 52631 0 0 SUSAN KENSILL CFO 40.00 X 38874 0 0 REV ZACH ANDERSON EX-OFFICIO 1.00 X 0 0 0 ALAN EDELMAN 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 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 REBECCA TOZIER VP OF FINANC 40.00 X 0 0 0 542226 3 false true false 1519516 860515 195913 2380031 FOSTER CARE SERVICES 624100 6167585 6167585 RESIDENTIAL TREATMENT 624100 3003195 3003195 CLINICAL SERVICES 624100 161601 161601 9332381 257149 257149 5265 5265 39552 39552 39552 39552 1403066 85250 1095224 307842 85250 393092 307842 85250 PERPETUAL TRUST INCOME 624100 501601 501601 MISCELLANEOUS INCOME 624100 406 406 502007 12909477 10142230 387216 583651 281243 200408 102000 4225537 2860204 1167605 197728 803259 543424 209116 50719 305035 197978 88143 18914 59710 59710 27472 13309 11580 2583 176465 106967 67412 2086 297726 163280 133868 578 68275 55491 9220 3564 29533 23406 5659 468 244062 151755 89027 3280 324484 266077 51917 6490 PLACEMENTS(FOSTER/GROUP H 4057213 4057213 SUPPLIES 381238 245672 42772 92794 CONTRACT SERVICES 224732 14990 185787 23955 REPAIR & MAINTENANCE 153742 50678 102931 133 288288 186684 95240 6364 12250422 9218371 2520395 511656 3109027 1766974 486414 788081 156949 4330 538452 445210 14422 124236 14011959 10885613 1853360 3126346 11407210 14598443 320000 320000 9797675 11873207 27683509 33046827 658617 823704 1375 1726569 1543967 174498 54674 2561059 2422345 X 15001867 18561654 10120583 12062828 25122450 30624482 27683509 33046827 659055 4842977 X false true true false X 1727826 1868650 1845513 1711237 2380031 9533257 1727826 1868650 1845513 1711237 2380031 9533257 9533257 379099 377605 268422 344150 301966 1671242 56250 33526 39142 128918 11333417 32007082 0.84120 0.81590 X PART II, LINE 10 128,918 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 44130 44130 44130 44130 12206292 12206292 12250422 12250422 762521 762521 190630 190630 743656 757733 774518 762521 3038428 4557642 38500 44130 82630 185914 189433 193630 190630 759607 1139411 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 44,130 44,130 12,206,292 0 0 77731 77731 7307419 6004795 1302624 2700343 2496544 203799 3926466 2384274 1542192 3126346 BENEFICIAL INT IN PERPETUAL TRUSTS 11873207 11873207 OTHER LIABILITIES 54674 54674 X 17777441 4927674 4927674 12849767 59710 59710 12909477 12190712 12190712 59710 59710 12250422 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 2018. THE ORGANIZATION HAS EVALUATED SUBSEQUENT EVENTS THROUGH MARCH 15, 2022, 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 152469 152469 X 85168 THRIFT SHOP VALUE X ADVERTISING 1 110745 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 7A THE BISHOP OF THE KANSAS AREA OF THE UNITED METHODIST CHURCH APPOINTS TWO MEMBERS, CHOOSING ONE DISTRICT SUPERINTENDENT FROM EACH CONFERENCE TO SERVE ON THE GOVERNING BODY OF EMBERHOPE. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE CFO. ANY QUESTIONS AND CONCERNS THE CFO HAS 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 2019 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 2019 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 2019 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 2019 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.