2020-03-26T06:42:17-05:00 2019-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2018-07-01 480543712 EMBERHOPE INC EMBE 3162831950 900 W BROADWAY ST NEWTON KS 67114 NICKAILA SANDATE CEO 3165299100 2020-03-17 true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2020-03-17 74.204.122.132 2020-03-26 06:42:17 CD P C37BC0481C1068D60707F21C4A8581356D711972 3A9113D491AA54185C32451716464510BBB9BEA6 2018 2021-01-29 14:40:06Z NICKAILA SANDATE 900 W BROADWAY ST NEWTON KS 67114 20585833 false X WWW.EMBERHOPE.ORG X 1927 KS SPARKING CHANGE TO IMPROVE LIVES. 9 9 193 81 0 1868650 1845513 9426442 10651858 317210 2094097 98525 512297 11710827 15103765 0 0 5091356 5720806 0 401910 6781771 6478006 11873127 12198812 -162300 2904953 25089147 26873199 1706979 1695069 23382168 25178130 X SPARKING CHANGE TO IMPROVE LIVES. false false 6205228 7008735 EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (CPA) WITH 184 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. 2621013 3537416 EMBERHOPE OPERATES RESIDENTIAL TREATMENT FACILITIES IN DODGE CITY, KS AND 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. 100506 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT 503835 5201 PARENT EDUCATION SERVICES, INDEPENDENT LIVING SERVICES, GRANTS AND OTHER PROGRAMS 503835 5201 9330076 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 true false false false false false false false false true false false false false false true false false false true 42 0 true 193 true false false false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true true false X X SUSAN KENSILL 3162831950 900 W BROADWAY PO BOX 210 NEWTON KS 67114 PAM BAUER NOLAN CHAIR 1.00 X 0 0 0 MICHAEL SHOCKLEY SECRETARY 1.00 X 0 0 0 EVAN STEWART TREASURER 1.00 X 0 0 0 JUDGE KEVIN MORIARTY DIRECTOR 1.00 X 0 0 0 REV KENT MELCHER DIRECTOR 1.00 X 0 0 0 REV EVELYN FISHER DIRECTOR 1.00 X 0 0 0 ALAN EDELMAN DIRECTOR 1.00 X 0 0 0 MARY BETH BLAKE DIRECTOR 1.00 X 0 0 0 REV DON HASTY EX-OFFICIO 1.00 X 0 0 0 NICKAILA SANDATE CEO 40.00 X 135420 0 18329 LORI GONZALES CHIEF PROGRA 40.00 X 109871 0 1779 SUSAN KENSILL CFO 40.00 X 85328 0 2061 AMY ENGEL-HUDSON VP OF KS FC 40.00 X 78111 0 9673 LISA CAPPS CHIEF ADV. O 40.00 X 50301 0 3690 459031 35532 2 false true false 469709 1375804 271707 1845513 FOSTER CARE SERVICES 624100 7008735 7008735 RESIDENTIAL TREATMENT 624100 3537416 3537416 CLINICAL SERVICES 624100 100506 100506 PARENT EDUCATION SERVICES 624100 5201 5201 10651858 268422 268422 7358 7358 50371 50371 50371 50371 7307743 5482068 1825675 1825675 1825675 PERPETUAL TRUST INCOME 624100 415426 415426 MISCELLANEOUS INCOME 624100 39142 39142 454568 15103765 12932101 326151 570650 206495 264010 100145 4191640 3142899 896724 152017 624370 497835 98306 28229 334146 235129 81418 17599 48615 48615 11773 226 11100 447 67526 267 67259 319398 232643 86755 155307 103273 39568 12466 39359 14311 22068 2980 213132 144829 68303 197971 137836 60135 PLACEMENTS(FOSTER/GROUP H 3996375 3996375 CONTRACT SERVICES 492625 144836 347789 SUPPLIES 320577 230890 3836 85851 DIRECT AID TO FAMILIES 178008 178008 437340 64224 370940 2176 12198812 9330076 2466826 401910 850682 1630502 626309 1199230 1464773 1350123 82399 36885 11911217 10507619 1443541 1403598 10445106 10783257 320000 10176337 10149604 25089147 26873199 286685 704796 25000 1004122 821522 391172 168751 1706979 1695069 X 12962097 14519986 241013 505819 10179058 10152325 23382168 25178130 25089147 26873199 2904953 -1435917 326926 X false true true false X 1974293 1270015 1727826 1868650 1845513 8686297 1974293 1270015 1727826 1868650 1845513 8686297 8686297 201540 377589 379099 377605 268422 1604255 44807 25406 56250 33526 39142 199131 10489683 11106426 0.82810 0.81940 X PART II, LINE 10 199,131 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 12154663 12154663 12154663 12154663 757733 757733 189433 189433 936361 812641 743656 757733 3250391 4875587 10474 10474 234090 203160 185914 189433 812597 1218896 77731 77731 6946232 5787679 1158553 2427771 2410109 17662 2459483 2309831 149652 1403598 BENEFICIAL INT IN PERPETUAL TRUSTS 10149604 10149604 OTHER LIABILITIES 168751 168751 13619233 -1435917 -1435917 15055150 48615 48615 15103765 12150197 12150197 48615 48615 12198812 false false false false false false false false false NICKAILA SANDATE CEO 135420 18329 153749 X 219732 THRIFT SHOP VALUE X ADVERTISING 1 51975 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D PARENT EDUCATION SERVICES, INDEPENDENT LIVING SERVICES, GRANTS AND OTHER PROGRAMS 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 2016 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 2016 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 2016 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 2016 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.