EMBERHOPE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EMBERHOPE INC (EIN 48-0543712)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349306163
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T14:32:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341877117 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 W DOUGLAS SUITE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMBE | BusinessNameControlTxt |
| Phone | 3165299100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 E 47TH ST SOUTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67210 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WRIGHT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3165299100 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA J PEPPARD CPAPFS | PreparerPersonNm |
| PTIN | P00595196 | PTIN |
| Phone | 3162655600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELLEY DUNCAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 E 47TH ST SOUTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,135,502 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | GIVING CHILDREN BACK THEIR CHILDHOOD BY PROVIDING CARE, BOTH MENTAL AND PHYSICAL, FOR CHILDREN AND FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,504,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,627,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,439,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,373,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,571,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,943,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,117 | PYOtherRevenueAmt |
| CY Other Revenue | $190,361 | CYOtherRevenueAmt |
| PY Total Revenue | $44,651,805 | PYTotalRevenueAmt |
| CY Total Revenue | $17,135,502 | 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 | $18,574,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,829,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $714,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,089,188 | PYOtherExpensesAmt |
| CY Other Expenses | $9,964,315 | CYOtherExpensesAmt |
| PY Total Expenses | $39,663,966 | PYTotalExpensesAmt |
| CY Total Expenses | $19,793,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,987,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,658,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,044,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,094,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,237,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,583,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,807,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,511,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIVING CHILDREN BACK THEIR CHILDHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,339,508 | ExpenseAmt |
| Revenue | $7,846,838 | RevenueAmt |
| Desc | 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 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 | $4,859,913 | ExpenseAmt |
| Revenue | $3,653,169 | RevenueAmt |
| Desc | EMBERHOPE OPERATES A PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) IN DODGE CITY, KS WHICH PROVIDES DAY-TO-DAY CARE, THERAPY, SERVICES, AND EDUCATION FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN WHO ARE AT RISK OF HARMING THEMSELVES OR OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,853,768 | ExpenseAmt |
| Revenue | $1,610,583 | RevenueAmt |
| Desc | CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $922,936 | ExpenseAmt |
| Revenue | $2,062,645 | RevenueAmt |
| Desc | GRANTS AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $922,936 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,062,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,976,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 525 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | RICHARD WRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3165299100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 E 47TH ST SOUTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LARRY DEXTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON CRAMER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELAINE HARTMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV KENT MELCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDAL NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLORIS JEAN HAMPTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BUTCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J EUGENE BALLOUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BURGESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RAWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI CHAVEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART CASE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BAUER NOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BROWN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELLEY A DUNCAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $198,985 | $0 | $16,819 | Yes (X) | |
| TOYIA A BULLA | ||||||
| CFO UNTIL 12/31/13 | 40.00 | $143,486 | $0 | $17,964 | Yes (X) | |
| NICKAILA SANDATE | ||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $120,704 | $0 | $72 | Yes (X) | |
| RICHARD WRIGHT | ||||||
| CFO FROM 01/01/14 | 20.00 | $0 | $86,046 | $10,201 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $86,046 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,056 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $111,603 | GovernmentGrantsAmt |
| All Other Contributions | $1,516,136 | AllOtherContributionsAmt |
| Noncash Contributions | $180,735 | NoncashContributionsAmt |
| Total Contributions | $1,627,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER CARE SERVICES | 624100 | $7,846,838 | $7,846,838 |
| RESIDENTIAL TREATMENT | 624100 | $3,653,169 | $3,653,169 |
| CLINICAL SERVICES | 624100 | $1,610,583 | $1,610,583 |
| PARENT EDUCATION SERVICES | 624100 | $187,530 | $187,530 |
| FOOD SERVICE | 624100 | $70,792 | $70,792 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,373,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,402 | TotalRevenueColumnAmt |
| Exclusion | $180,402 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,797 | TotalRevenueColumnAmt |
| Exclusion | $138,797 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,329 | 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 | $15,329 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,329 | TotalRevenueColumnAmt |
| Exclusion | $15,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,653,596 | SecuritiesAmt |
| Other | $109,746 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,653,596 | SecuritiesAmt |
| Other | $109,746 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,763,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,763,342 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $36,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,235 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,135,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,173,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,528 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,311 | TotalAmt |
| Program Services | $90,409 | ProgramServicesAmt |
| Management And General | $259,844 | ManagementAndGeneralAmt |
| Fundraising | $84,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,572,115 | TotalAmt |
| Program Services | $6,117,572 | ProgramServicesAmt |
| Management And General | $1,167,893 | ManagementAndGeneralAmt |
| Fundraising | $286,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,238 | TotalAmt |
| Program Services | $50,979 | ProgramServicesAmt |
| Management And General | $24,967 | ManagementAndGeneralAmt |
| Fundraising | $6,292 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,548 | TotalAmt |
| Program Services | $1,177,373 | ProgramServicesAmt |
| Management And General | -$89,364 | ManagementAndGeneralAmt |
| Fundraising | $59,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,405 | TotalAmt |
| Program Services | $465,200 | ProgramServicesAmt |
| Management And General | $101,741 | ManagementAndGeneralAmt |
| Fundraising | $26,464 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,399 | TotalAmt |
| Program Services | $2,127 | ProgramServicesAmt |
| Management And General | $17,714 | ManagementAndGeneralAmt |
| Fundraising | $4,558 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,990 | TotalAmt |
| Management And General | $29,990 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,099 | TotalAmt |
| Management And General | $40,099 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,936 | TotalAmt |
| Program Services | $81,946 | ProgramServicesAmt |
| Management And General | $73,990 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,843 | TotalAmt |
| Program Services | $25,643 | ProgramServicesAmt |
| Management And General | $19,415 | ManagementAndGeneralAmt |
| Fundraising | $13,785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,739 | TotalAmt |
| Program Services | $25,672 | ProgramServicesAmt |
| Management And General | $7,067 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,418 | TotalAmt |
| Management And General | $68,418 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,033 | TotalAmt |
| Program Services | $307,771 | ProgramServicesAmt |
| Management And General | $148,262 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,875 | TotalAmt |
| Program Services | $199,702 | ProgramServicesAmt |
| Management And General | $113,524 | ManagementAndGeneralAmt |
| Fundraising | $18,649 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,805 | TotalAmt |
| Program Services | $30,088 | ProgramServicesAmt |
| Management And General | $11,004 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,910 | TotalAmt |
| Program Services | $393,399 | ProgramServicesAmt |
| Management And General | $512,511 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,851 | TotalAmt |
| Program Services | $233,238 | ProgramServicesAmt |
| Management And General | $78,230 | ManagementAndGeneralAmt |
| Fundraising | $8,383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PLACEMENTS(FOSTER/GROUP | $5,019,050 | $5,019,050 | ||
| CONTRACTED SERVICES | $1,175,855 | $1,175,855 | ||
| SUPPLIES | $367,081 | $155,006 | $23,293 | $188,782 |
| BUILDING MAINTENANCE | $297,304 | $180,250 | $117,002 | $52 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,127 | TotalAmt |
| Program Services | $420,700 | ProgramServicesAmt |
| Management And General | $202,086 | ManagementAndGeneralAmt |
| Fundraising | $16,341 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,793,932 | TotalAmt |
| Program Services | $14,976,125 | ProgramServicesAmt |
| Management And General | $4,103,541 | ManagementAndGeneralAmt |
| Fundraising | $714,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,378 | BOYAmt |
| EOY | $6,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,393,874 | BOYAmt |
| EOY | $6,346,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,027 | BOYAmt |
| EOY | $1,824,753 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,315 | BOYAmt |
| EOY | $8,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,946 | BOYAmt |
| EOY | $472,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,166,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,221,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,848,616 | BOYAmt |
| EOY | $9,944,881 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443,049 | BOYAmt |
| EOY | $9,268,233 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,000 | BOYAmt |
| EOY | $320,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,408,477 | BOYAmt |
| EOY | $7,902,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,044,982 | BOYAmt |
| EOY | $36,094,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,394 | BOYAmt |
| EOY | $688,318 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,322 | BOYAmt |
| EOY | $1,701,322 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,072 | BOYAmt |
| EOY | $194,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,788 | BOYAmt |
| EOY | $2,583,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,351,622 | BOYAmt |
| EOY | $23,932,271 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,375 | BOYAmt |
| EOY | $816,602 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,411,197 | BOYAmt |
| EOY | $8,762,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,807,194 | BOYAmt |
| EOY | $33,511,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,044,982 | BOYAmt |
| EOY | $36,094,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,658,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,116 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $81,151 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,622,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,588,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,504,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,627,739 | CurrentTaxYearAmt |
| Total | $11,098,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,622,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,588,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,504,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,627,739 | CurrentTaxYearAmt |
| Total | $11,098,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,098,526 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,528 | CurrentTaxYearAmt |
| Total | $1,384,644 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,235 | CurrentTaxYearAmt |
| Total | $338,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,821,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,661,539 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,343,794 | OtherCostOrOtherBasisAmt |
| Book Value | $1,343,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,103,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,062,795 | DepreciationAmt |
| Book Value | $6,040,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,941,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,284,615 | DepreciationAmt |
| Book Value | $1,656,414 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,777,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,873,829 | DepreciationAmt |
| Book Value | $903,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,944,881 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT. IN PERP TRUST | Desc |
| Book Value | $7,902,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,902,053 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY CONTRACTS | $103,130 |
| DUE TO BENEFICIARIES | $90,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,072 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,416,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,116 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $281,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,135,502 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,135,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,793,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,793,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,793,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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. |
| SCHEDULE D, PART XI AND XII | AT THE TIME THE ORGANIZATION FILED THE CURRENT YEAR 990, THE AUDITED FINANCIALS FOR THE CURRENT FISCAL YEAR HAD NOT BEEN COMPLETED. THE RECONCILED NUMBERS ARE BASED OFF OF DRAFT FINANCIALS THAT WERE AVAILABLE AT THE TIME OF FILING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELLEY A DUNCAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $198,985 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,819 | $0 | $215,804 | $0 | $0 | $0 |
| TOYIA A BULLA | ||||||||||||||
| CFO UNTIL 12/31/13 | $143,486 | $0 | $0 | $0 | $0 | $0 | $12,075 | $0 | $5,889 | $0 | $161,450 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,030 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $153,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,103 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BLUE BOOK VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,427 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIVESTOCK, AN | Desc |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DELAINE HARTMAN, KENT MELCHER, AND KENDAL NELSON HAVE A BUSINESS RELATIONSHIP, AS THEY ARE ALSO BOARD MEMBERS OF EMBERHOPE CONSULTING RESOURCE CENTER, INC., A RELATED FOR PROFIT COMPANY. |
| FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, LINE 11 | 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 | 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 2013 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 2013 USING THE ABOVE CRITERIA. |
| FORM 990, PART VI, SECTION C, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED METHODIST YOUTHVILLE FOUNDATION | ||||||||||
| 4505 E 47TH ST S | WICHITA | KS | 67210 | 481177025 | SUPPORT | KS | 501(C)(3) | LINE 11A, I | EMBERHOPE INC | Yes (1) |
| NONPROFIT SOLUTIONS INC | ||||||||||
| PO BOX 2224 | EMPORIA | KS | 668012224 | 261163697 | SUPPORT | KS | 501(C)(3) | LINE 11B, II | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EMBERHOPE CONSULTINT RESOURCE CENTER | |||||||||||
| 900 W BROADWAY PO BOX 210 | NEWTON | KS | 67114 | 481220751 | SOFTWARE SALES | KS | EMBERHOPE INC | C | $908 | 1.00000 | 0 |
| PREPETUAL TRUSTS (49) | |||||||||||
| PREPETUAL TRUSTS | KS | T | 0 | ||||||||
| 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 |