2021-05-17T14:03:17-05:00 2020-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2019-07-01 480543712 EMBERHOPE INC EMBE 3162831950 900 W BROADWAY ST NEWTON KS 67114 NICKAILA SANDATE CEO 3165299100 2021-05-14 true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2021-05-14 2019 2022-09-23 18:48:47Z NICKAILA SANDATE 900 W BROADWAY ST NEWTON KS 67114 13200557 false X WWW.EMBERHOPE.ORG X 1927 KS SPARKING CHANGE TO IMPROVE LIVES. 10 10 163 55 0 1845513 1711237 10651858 10657824 2094097 306252 512297 462969 15103765 13138282 0 0 5720806 6122781 0 475417 6478006 6367582 12198812 12490363 2904953 647919 26873199 27683509 1695069 2561059 25178130 25122450 IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE. false false 6223722 6615965 EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (CPA) WITH 197 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. 2719747 3900137 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. 396536 141722 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT 9340005 true true false true false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 44 0 true 163 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 REBECCA TOZIER 3162024608 900 W BROADWAY PO BOX 210 NEWTON KS 67114 NICKAILA SANDATE CEO 40.00 X 141619 0 0 LORI GONZALES CHIEF PROGRA 40.00 X 112400 0 0 SUSAN KENSILL CFO 40.00 X 106415 0 0 LISA CAPPS CHIEF ADV. O 40.00 X 93694 0 0 AMY ENGEL-HUDSON VP OF KS FC 40.00 X 78783 0 0 ALAN EDELMAN DIRECTOR 1.00 X 0 0 0 PASTOR DAVE FELPS DIRECTOR 1.00 X 0 0 0 REV DON HASTY EX-OFFICIO 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 PAM BAUER NOLAN PAST CHAIR 1.00 X X 0 0 0 DR STEVE RATHBUN 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 532911 3 false false false 394684 1316553 333128 1711237 FOSTER CARE SERVICES 624100 6615965 6615965 RESIDENTIAL TREATMENT 624100 3900137 3900137 CLINICAL SERVICES 624100 141722 141722 10657824 289625 289625 9398 9398 45127 45127 45127 45127 78902 62275 16627 16627 16627 PERPETUAL TRUST INCOME 624100 406573 406573 MISCELLANEOUS INCOME 624100 1871 1871 408444 13138282 11082895 344150 560932 92099 367833 101000 4369033 3273613 929506 165914 835652 576154 213384 46114 357164 244199 93558 19407 55080 55080 17570 849 16721 102591 102591 299909 197271 102638 138899 81974 45727 11198 36732 15299 18220 3213 202950 93296 109572 82 247876 34641 213235 PLACEMENTS(FOSTER/GROUP H 4160818 4160818 SUPPLIES 505403 347725 49907 107771 CONTRACT SERVICES 207536 29528 172575 5433 DIRECT AID TO FAMILIES 160265 160265 231953 32274 184394 15285 12490363 9340005 2674941 475417 1630502 3109027 1199230 486414 156949 1350123 538452 36885 14422 12494912 10641552 1403598 1853360 10783257 11407210 320000 320000 10149604 9797675 26873199 27683509 704796 658617 1375 821522 1726569 168751 174498 1695069 2561059 X 14519986 15001867 10658144 10120583 25178130 25122450 26873199 27683509 647919 -696672 -6927 X false true true false X 1270015 1727826 1868650 1845513 1711237 8423241 1270015 1727826 1868650 1845513 1711237 8423241 8423241 377589 379099 377605 268422 344150 1746865 25406 56250 33526 39142 154324 10324430 22172694 0.81590 0.82810 X PART II, LINE 10 154,324 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 38500 38500 38500 38500 12451863 12451863 12490363 12490363 774518 774518 193630 193630 812641 743656 757733 774518 3088548 4632822 38500 38500 203160 185914 189433 193630 772137 1158206 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 38,500 38,500 12,451,863 0 0 77731 77731 7122592 5904383 1218209 2633471 2443601 189870 2661118 2293568 367550 1853360 BENEFICIAL INT IN PERPETUAL TRUSTS 9797675 9797675 OTHER LIABILITIES 174498 174498 12386530 -696672 -696672 13083202 55080 55080 13138282 12435283 12435283 55080 55080 12490363 X 136178 THRIFT SHOP VALUE X ADVERTISING 1 196950 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.