EMBERHOPE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EMBERHOPE INC (EIN 48-0543712)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201901349349300320
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T07:04:56-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1Txt |
| City | Topeka | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666033491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EmberHope Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMBE | BusinessNameControlTxt |
| Phone | 3162831950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Broadway PO Box 210 | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nickaila Sandate | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3162831950 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian J Florea | PreparerPersonNm |
| PTIN | P00339701 | PTIN |
| Phone | 7852334226 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.114.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 15:01:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7131FAC72250B97EA8406F4A5067E840B7263ABE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA9A7EB9F878DABC5EE4CCA0431DCFF191480148 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Nickaila Sandate | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Broadway PO Box 210 | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,710,827 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.EmberHope.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | Sparking change to improve lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,727,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,868,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,347,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,426,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,547,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $317,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $544,677 | PYOtherRevenueAmt |
| CY Other Revenue | $98,525 | CYOtherRevenueAmt |
| PY Total Revenue | $8,072,635 | PYTotalRevenueAmt |
| CY Total Revenue | $11,710,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,124,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,091,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,127,843 | PYOtherExpensesAmt |
| CY Other Expenses | $6,781,771 | CYOtherExpensesAmt |
| PY Total Expenses | $13,252,360 | PYTotalExpensesAmt |
| CY Total Expenses | $11,873,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,179,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,532,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,089,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,891,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,706,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,640,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,382,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Sparking change to improve lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,748,080 | ExpenseAmt |
| Revenue | $6,610,488 | RevenueAmt |
| Desc | EmberHope operates a foster care program and serves as a child placing angency (CPA) with 400 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 state of Kansas. EmberHope is committed to recruiting, supporting, training and licensing foster families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,800,462 | ExpenseAmt |
| Revenue | $2,448,585 | RevenueAmt |
| Desc | EmberHope operates residential treatment facilities in Newton Kansas 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,133 | ExpenseAmt |
| Revenue | $186,122 | RevenueAmt |
| Desc | Clinical services - outpatient therapy and treatment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,233 | ExpenseAmt |
| Revenue | $181,247 | RevenueAmt |
| Desc | Parent education services, independent living services, grants and other programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $761,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $181,247 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,528,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nickaila Sandate | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162831950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Broadway PO Box 210 | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Pam Bauer Nolan | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Shockley | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Evan Stewart | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judge Kevin Moriarty | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Brown | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Kent Melcher | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Finch | |||||||
| Director (Termed 02/24/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Evelyn Fisher | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shelly A Duncan | |||||||
| CEO (Termed 07/29/17) | 40.00 | Yes (X) | $121,497 | $0 | $2,001 | ||
| Nickaila Sandate | |||||||
| Interim CEO | 39.00 | Yes (X) | $129,291 | $0 | $4,135 | 1.00 | |
| Lori Gonzales | |||||||
| Chief Program Officer | 40.00 | Yes (X) | $92,211 | $0 | $428 | ||
| Richard Wright | |||||||
| CFO | 10.00 | Yes (X) | $0 | $103,481 | $8,372 | 30.00 | |
| Amy Tuttle | |||||||
| VP Kansas Foster Care | 40.00 | Yes (X) | $78,050 | $0 | $7,445 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $421,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $103,481 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nonprofit Solutions Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 Commercial Street | AddressLine1Txt |
| City | Emporia | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 668012224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Support Service | ServicesDesc |
| Compensation | $1,124,725 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $602,107 | GovernmentGrantsAmt |
| All Other Contributions | $1,266,543 | AllOtherContributionsAmt |
| Noncash Contributions | $15,214 | NoncashContributionsAmt |
| Total Contributions | $1,868,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Foster Care Services | 624100 | $6,610,488 | $6,610,488 |
| Residential Treatment | 624100 | $2,448,585 | $2,448,585 |
| Clinical Services | 624100 | $186,122 | $186,122 |
| Parent Education Services | 624100 | $181,247 | $181,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,426,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,606 | TotalRevenueColumnAmt |
| Exclusion | $312,606 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,174 | TotalRevenueColumnAmt |
| Exclusion | $14,174 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,825 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,825 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,825 | TotalRevenueColumnAmt |
| Exclusion | $50,825 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,604 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,604 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,604 | TotalRevenueColumnAmt |
| Exclusion | $4,604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $33,526 | TotalRevenueColumnAmt |
| Exclusion | $33,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,710,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,426,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $415,735 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,863 | TotalAmt |
| Program Services | $102,466 | ProgramServicesAmt |
| Management And General | $204,931 | ManagementAndGeneralAmt |
| Fundraising | $102,466 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661,098 | TotalAmt |
| Program Services | $3,002,957 | ProgramServicesAmt |
| Management And General | $577,311 | ManagementAndGeneralAmt |
| Fundraising | $80,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,496 | TotalAmt |
| Program Services | $13,187 | ProgramServicesAmt |
| Management And General | $7,789 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,275 | TotalAmt |
| Program Services | $566,808 | ProgramServicesAmt |
| Management And General | $98,940 | ManagementAndGeneralAmt |
| Fundraising | $36,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,624 | TotalAmt |
| Program Services | $226,258 | ProgramServicesAmt |
| Management And General | $57,252 | ManagementAndGeneralAmt |
| Fundraising | $13,114 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,787 | TotalAmt |
| Management And General | $108,787 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,303 | TotalAmt |
| Management And General | $58,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,874 | TotalAmt |
| Program Services | $67,911 | ProgramServicesAmt |
| Management And General | $97,963 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,717 | TotalAmt |
| Program Services | $16,933 | ProgramServicesAmt |
| Fundraising | $47,784 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,800 | TotalAmt |
| Program Services | $179,595 | ProgramServicesAmt |
| Management And General | $92,205 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,806 | TotalAmt |
| Program Services | $144,967 | ProgramServicesAmt |
| Management And General | $31,278 | ManagementAndGeneralAmt |
| Fundraising | $11,561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,118 | TotalAmt |
| Program Services | $25,129 | ProgramServicesAmt |
| Management And General | $8,215 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,897 | TotalAmt |
| Management And General | $109,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,838 | TotalAmt |
| Management And General | $227,838 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Placements (Foster/Grou | $3,824,156 | $3,824,156 | ||
| Support Services | $1,124,725 | $1,124,725 | ||
| Supplies | $142,574 | $43,372 | $81,102 | $18,100 |
| Telephone | $133,255 | $104,416 | $20,513 | $8,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,921 | TotalAmt |
| Program Services | $210,753 | ProgramServicesAmt |
| Management And General | $115,950 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,873,127 | TotalAmt |
| Program Services | $8,528,908 | ProgramServicesAmt |
| Management And General | $3,022,999 | ManagementAndGeneralAmt |
| Fundraising | $321,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $850,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,586 | BOYAmt |
| EOY | $626,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,300 | BOYAmt |
| EOY | $1,464,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,289 | BOYAmt |
| EOY | $82,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,738,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,294,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,229 | BOYAmt |
| EOY | $1,443,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,976,754 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,730 | BOYAmt |
| EOY | $10,445,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,705,468 | BOYAmt |
| EOY | $10,176,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,532,356 | BOYAmt |
| EOY | $25,089,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,337 | BOYAmt |
| EOY | $286,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,122 | BOYAmt |
| EOY | $1,004,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,506 | BOYAmt |
| EOY | $391,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,965 | BOYAmt |
| EOY | $1,706,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,680,239 | BOYAmt |
| EOY | $12,962,097 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,963 | BOYAmt |
| EOY | $241,013 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,708,189 | BOYAmt |
| EOY | $10,179,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,640,391 | BOYAmt |
| EOY | $23,382,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,532,356 | BOYAmt |
| EOY | $25,089,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$162,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $456,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$552,656 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,627,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,727,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,650 | CurrentTaxYearAmt |
| Total | $8,468,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,627,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,727,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,650 | CurrentTaxYearAmt |
| Total | $8,468,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,468,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,605 | CurrentTaxYearAmt |
| Total | $1,670,361 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,526 | CurrentTaxYearAmt |
| Total | $196,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,335,108 | TotalSupportAmt |
| Public Support CY170 | 0.81940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,873,127 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $11,873,127 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,873,127 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $11,873,127 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $743,656 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $743,656 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,914 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $185,914 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $936,361 | CurrentYearMinus2Amt |
| Current Year Minus1 | $812,641 | CurrentYearMinus1Amt |
| Current Year | $743,656 | CurrentYearAmt |
| Total | $3,492,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,238,987 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,499 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,474 | CurrentYearMinus2Amt |
| Total | $19,973 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,090 | CurrentYearMinus2Amt |
| Current Year Minus1 | $203,160 | CurrentYearMinus1Amt |
| Current Year | $185,914 | CurrentYearAmt |
| Total | $873,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,309,746 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,731 | OtherCostOrOtherBasisAmt |
| Book Value | $77,731 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,927,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,610,803 | DepreciationAmt |
| Book Value | $1,316,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,411,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,407,561 | DepreciationAmt |
| Book Value | $3,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,321,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,276,123 | DepreciationAmt |
| Book Value | $45,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,443,541 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Common Stocks | $7,187,444 | F |
| Corporate Bonds | $3,236,104 | F |
| U.S. Government Obligations | $21,558 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,445,106 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in Perpetual Trusts | Desc |
| Book Value | $10,176,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,176,337 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Salaries and Wages | $206,444 |
| Annuity Contracts | $92,049 |
| Liabilities for Amounts Held for Others | $85,753 |
| Equity in Earnings of United Methodist Youthville Foundation | $632 |
| Equity in Earnings of EmberHope Consulting Resource Center | $6,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $391,172 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,223,366 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $456,733 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $55,806 | OtherRevenueAmt |
| Revenue Not Reported | $512,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,710,827 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,710,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,154,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $281,536 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $281,536 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,873,127 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,873,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Equity in Earnings of Nonprofit Solutions, Inc. 55,806. |
| Part XII, Line 2d - Other Adjustments: | Txr of Equity of EmberHope's Membership Interest in Nonprofit Solutions, Inc 281,536. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rev. Kent Melcher Board Member Board Member of EH Consulting |
| Form 990, Part VI, Section A, line 7a | Election of members and their rights: 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, Part VI, Section B, line 11b | An independent accounting firm prepares the Form 990. The Form 990 is reviewed by the Chief Financial Officer. Any questions or 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, Part VI, Section B, line 12c | Enforcement of conflicts policy: Policies are reviewed annually, each board member is asked to complete and sign a form regarding their relationship with other organizations. |
| Form 990, Part VI, Section B, line 15 | Compensation process for top official: 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 stury 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. Compensation process for officers: 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 stury to evaluate compensation which is then provided to the CEO and Board of Directors as requested. The review was last conducted in 2014 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 2014 using the above criteria. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| Form 990, Part XI, line 9: | Txr of Equity of EmberHope's Membership Interest in Nonprofit Solutions, In -281,536. Prior Period Adjustment -326,926. Equity in Earnings of Nonprofit Solutions, Inc. 55,806. |
| 990 Page 11 Part XI 2c | Audit commitee assumes the reponsibility and meets with the auditor annually. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| United Methodist Youthville | |||||||||||
| 900 W Broadway PO Box 210 | Newton | KS | 67114 | 481177025 | Fundraising | KS | 501(c)(3) | 12A | EmberHope Inc | Yes (1) | |
| Nonprofit Solutions Inc | |||||||||||
| PO Box 2224 | Emporia | KS | 668012224 | 261163697 | Administrative Services | KS | 501(c)(3) | 12B | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EmberHope Consulting Resource Center | ||||||||||||
| 900 W Broadway PO Box 210 | Newton | KS | 67114 | 481220751 | Software | KS | EmberHope Inc | C | $715 | 1.00000 | 0 | |
| Perpetual Trusts (47) | ||||||||||||
| Perpetual | KS | T | 0 | N/A | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt | Electing OrganizationElectingOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EmberHope Consulting Resource Center Inc | |||||||||||||||
| 900 W Broadway PO Box 210 | Newton | KS | 67114 | 481220751 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| United Methodist Youthville Foundation Inc | |||||||||||||||
| 900 W Broadway PO Box 210 | Newton | KS | 67114 | 481177025 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Yes (X) |
| EmberHope Inc | |||||||||||||||
| 900 W Broadway PO Box 210 | Newton | KS | 67114 | 450543712 | $0 | $0 | $0 | $11,873,127 | $11,873,127 | $743,656 | $185,914 | $0 | $0 | $0 | Yes (X) |