2016-05-16T09:15:41-05:00 2015-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2014-07-01 480543712 EMBERHOPE INC EMBE 3165299100 4505 E 47TH ST SOUTH WICHITA KS 67210 RICHARD WRIGHT CFO 3165299100 2016-05-12 true ADAM L GRILLIOT CPAPFS P00930960 6202411826 2016-05-11 2014 2016-08-17 19:52:53Z SHELLEY DUNCAN 4505 E 47TH ST SOUTH WICHITA KS 67210 14511086 false X WWW.YOUTHVILLE.ORG X 1927 KS GIVING CHILDREN BACK THEIR CHILDHOOD. 14 14 265 33 0 1627739 1974293 13373658 11270516 1943744 382090 190361 876723 17135502 14503622 0 0 9829617 7391861 0 551683 9964315 9896156 19793932 17288017 -2658430 -2784395 36094743 33653714 2583712 2346686 33511031 31307028 X GIVING CHILDREN BACK THEIR CHILDHOOD. false false 6871857 6756976 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. 4361303 2871751 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. 1811344 1356864 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT 1216465 284925 PARENT EDUCATION SERVICES, INDEPENDENT LIVING SERVICES, GRANTS AND OTHER PROGRAMS 1216465 284925 14260969 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 34 0 true 265 true false false false false false true true false false false false false false X 14 14 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 146127 0 18851 NICKAILA SANDATE CHIEF ADMINI 40.00 X 95998 0 3255 RICHARD WRIGHT CFO 20.00 X 0 77616 7808 242125 77616 29914 1 false true false NONPROFIT SOLUTIONS INC 618 COMMERCIAL STREET EMPORIA KS 668012224 SUPPORT SERVICE 2220218 1 378518 1595775 117804 1974293 FOSTER CARE SERVICES 6756976 6756976 RESIDENTIAL TREATMENT 2871751 2871751 CLINICAL SERVICES 1356864 1356864 PARENT EDUCATION SERVICES 214520 214520 FOOD SERVICE 70405 70405 11270516 201540 201540 85722 85722 155424 155424 155424 155424 188014 7464 180550 180550 180550 PERPETUAL TRUST INCOME 378783 378783 REBATE ON SUPPORT SERVICES 211987 211987 MISCELLANEOUS INCOME 44807 44807 635577 14503622 12086643 442686 318291 63658 190975 63658 5660287 4919104 509260 231923 57338 42309 12669 2360 891320 780325 69508 41487 464625 390459 51776 22390 2528 2528 50130 50130 79652 30674 47134 1844 57534 41932 910 14692 4791 3677 1114 43145 43145 555885 212937 342948 216744 185925 21845 8974 25734 18085 6204 1445 815916 192790 623126 322483 168226 146706 7551 PLACEMENTS(FOSTER/GROUP H 4323898 4323898 SUPPORT SERVICES 2134531 2078734 55797 MISCELLANEOUS EXPENSE 282064 282064 BUILDING MAINTENANCE 254189 98831 155358 726932 427341 200029 99562 17288017 14260969 2475365 551683 6127 6346157 3028393 765 1824753 1802364 8967 472807 160595 26548920 17270700 9944881 9278220 9268233 9593382 320000 545730 7902053 9245030 36094743 33653714 688318 645826 1701322 1518722 194072 182138 2583712 2346686 X 23932271 20570524 816602 1488753 8762158 9247751 33511031 31307028 36094743 33653714 -2784395 764781 -184389 X false true X true false X 1755187 1588246 2504572 1627739 1974293 9450037 1755187 1588246 2504572 1627739 1974293 9450037 9450037 246182 262574 323448 334528 201540 1368272 7501 8018 15859 36235 44807 112420 10930729 11906093 0.86450 0.86560 X PART II, LINE 10 112,420 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 9499 9499 9499 9499 17278518 17278518 17288017 17288017 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 24518 10136 9499 44153 250000 250000 250000 250000 1000000 1500000 77731 77731 18283078 9646520 8636558 3893828 3663825 230003 4294283 3960355 333928 9278220 BENEFICIAL INTERESTS IN PERPETUAL TR 9245030 9245030 OTHER LIABILITIES 182138 182138 X SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X false false false false false false false false false SHELLEY A DUNCAN CHIEF EXECUTIVE OFFI 146127 18851 164978 X 117804 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 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 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. 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