2017-05-15T12:18:53-05:00 2016-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2015-07-01 480543712 EMBERHOPE INC EMBE 3165299100 4505 E 47TH ST SOUTH WICHITA KS 67210 RICHARD WRIGHT CFO 3165299100 2017-05-12 true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2017-05-12 2015 2021-01-29 14:40:06Z SHELLEY A DUNCAN 4505 E 47TH ST SOUTH WICHITA KS 67210 13399677 false X WWW.YOUTHVILLE.ORG X 1927 KS SPARKING CHANGE TO IMPROVE LIVES. 10 10 252 31 0 1974293 1270015 11270516 10893375 382090 -3262 876723 628839 14503622 12788967 0 0 7391861 6485531 0 541679 9896156 9241691 17288017 15727222 -2784395 -2938255 33653714 29800428 2346686 2056368 31307028 27744060 X SPARKING CHANGE TO IMPROVE LIVES. false false 6602117 6138771 EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (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 SATE OF KANSAS. EMBERHOPE IS COMMITTED TO RECRUITING, SUPPORTING, TRAINING AND LICENSING FOSTER FAMILIES. 3809646 3384839 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. 1191565 1039168 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT 725924 330597 PARENT EDUCATION SERVICES, INDEPENDENT LIVING SERVICES, GRANTS AND OTHER PROGRAMS 725924 330597 12329252 true true false true false false false false false false true false false true true true false 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 true true false false false true 31 0 true 252 true false false false false false true true false false false false X 10 10 true false false false false true false true true false false true true true true true true true true false X X RICHARD WRIGHT 3165299100 4505 E 47TH ST SOUTH WICHITA KS 67210 JON CRAMER TREASURER 1.00 X X 0 0 0 DELAINE HARTMAN SECRETARY 1.00 X X 0 0 0 REV KENT MELCHER DIRECTOR 1.00 X 0 0 0 KENDAL NELSON DIRECTOR 1.00 X 0 0 0 J EUGENE BALLOUN DIRECTOR 1.00 X 0 0 0 BRIAN RAWSON DIRECTOR 1.00 X 0 0 0 PAM BAUER NOLAN DIRECTOR 1.00 X 0 0 0 KIM BROWN CHAIR 1.00 X X 0 0 0 GRETCHEN MORGENSTERN DIRECTOR 1.00 X 0 0 0 RYAN AUSMUS DIRECTOR 1.00 X 0 0 0 SHELLEY A DUNCAN CHIEF EXECUT 40.00 X 153230 0 18824 LEANNE MILLER CHIEF ADMINI 40.00 X 103792 0 1153 NICKAILA SANDATE CHIEF ADMINI 40.00 X 91996 0 5769 LORI GONZALES CHIEF ADMINI 40.00 X 90246 0 773 RICHARD WRIGHT CFO 8.00 X 0 87718 8193 439264 87718 34712 2 false true false NONPROFIT SOLUTIONS INC 618 COMMERCIAL STREET EMPORIA KS 668012224 SUPPORT SERVICE 2378960 1 328051 941964 143221 1270015 FOSTER CARE SERVICES 6138771 6138771 RESIDENTIAL TREATMENT 3384839 3384839 CLINICAL SERVICES 1039168 1039168 PARENT EDUCATION SERVICES 217013 217013 FOOD SERVICE 113584 113584 10893375 205871 205871 27913 27913 143805 143805 143805 143805 401577 610710 -209133 -209133 -209133 PERPETUAL TRUST INCOME 386715 386715 REBATE ON SUPPORT SERVICES 45000 45000 MISCELLANEOUS INCOME 25406 25406 457121 12788967 11141363 377589 531441 106289 318863 106289 4720780 4464806 132800 123174 43246 34378 7505 1363 797534 735264 41285 20985 392530 344719 30586 17225 31243 31243 52782 52782 80479 40185 40294 43143 22002 21141 31305 31305 447702 447702 152210 56161 95254 795 23863 18804 4367 692 687430 687430 262979 262979 SUPPORT SERVICES 3766832 3766832 PLACEMENTS(FOSTER/GROUP H 2379496 2224945 64178 90373 MISCELLANEOUS EXPENSE 300922 253136 46582 1204 SUPPLIES 296939 57392 81109 158438 684366 204339 480027 15727222 12329252 2856291 541679 3028393 959847 1802364 1582975 160595 113159 25842910 17665552 9278220 8177358 9593382 9830309 545730 545730 9245030 8591050 33653714 29800428 645826 541752 1518722 1336122 182138 178494 2346686 2056368 X 20570524 17587609 1488753 1562680 9247751 8593771 31307028 27744060 33653714 29800428 -2938255 -624713 X false true X true false X 1588246 2504572 1627739 1974293 1270015 8964865 1588246 2504572 1627739 1974293 1270015 8964865 8964865 262574 323448 334528 201540 377589 1499679 8018 15859 36235 44807 25406 130325 10594869 11350496 0.84620 0.86450 X PART II, LINE 10 130,325 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 10474 10474 10474 10474 15716748 15716748 15727222 15727222 936361 936361 234090 234090 1000000 1000000 1000000 936361 3936361 5904542 10136 9499 10474 30109 250000 250000 250000 234090 984090 1476135 77731 77731 17526710 9840841 7685869 3937868 3743123 194745 4300601 4081588 219013 8177358 BENEFICIAL INT IN PERPETUAL TRUSTS 8591050 8591050 OTHER LIABILITIES 178494 178494 X SCHEDULE D, PAGE 3, PART X EMBERHOPE AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, EMBERHOPE AND THE UNITED METHODIST YOUTHVILLE FOUNDATION, INC. ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSIENSS TAXABLE INCOME. EMBERHOPE AND THE UNITED METHODIST YOUTHVILLE FOUNDATION, INC. ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012. X X X X X false false false false false false false false false SHELLEY A DUNCAN CHIEF EXECUTIVE OFFI 153230 18824 172054 X 143221 FMV 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 2 DELAINE HARTMAN BOARD MEMBER BOARD MEMBER OF EH CONSULTING KENT MELCHER BOARD MEMBER BOARD MEMBER OF EH CONSULTING KENDAL NELSON BOARD MEMBER BOARD MEMBER OF EH CONSULTING 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 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, 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. UNITED METHODIST YOUTHVILLE FOUNDATION 4505 E 47TH ST S WICHITA KS 67210 481177025 SUPPORT KS 501C3 11A EMBERHOPE EMBERHOPE INC true NONPROFIT SOLUTIONS INC PO BOX 2224 EMPORIA KS 668012224 261163697 SUPPORT KS 501C3 11B N/A false EMBERHOPE CONSULTING RESOURCE CENTE 4505 E 47TH ST SOUTH WICHITA KS 67210 481220751 SOFTWARE KS EMBERHOPE C CORP 908 1.00000 false PERPETUAL TRUSTS (49) PERPETUAL KS N/A TRUST false false false false false false false false false false false false false false false false false false false false