2015-05-15T14:32:21-05:00 2014-06-30 341877117 CBIZ MHM LLC 220 W DOUGLAS SUITE 300 WICHITA KS 67202 990 2013-07-01 480543712 EMBERHOPE INC EMBE 3165299100 4505 E 47TH ST SOUTH WICHITA KS 67210 RICHARD WRIGHT CFO 3165299100 2015-05-14 1 PAMELA J PEPPARD CPAPFS P00595196 3162655600 2013 2016-04-25 22:37:26Z SHELLEY DUNCAN 4505 E 47TH ST SOUTH WICHITA KS 67210 17135502 0 X WWW.YOUTHVILLE.ORG X 1927 KS GIVING CHILDREN BACK THEIR CHILDHOOD BY PROVIDING CARE, BOTH MENTAL AND PHYSICAL, FOR CHILDREN AND FAMILIES IN NEED. 14 14 525 33 0 0 2504572 1627739 40439254 13373658 1571862 1943744 136117 190361 44651805 17135502 0 0 0 0 18574778 9829617 0 0 714266 21089188 9964315 39663966 19793932 4987839 -2658430 40044982 36094743 4237788 2583712 35807194 33511031 X GIVING CHILDREN BACK THEIR CHILDHOOD. 0 0 7339508 7846838 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. 4859913 3653169 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. 1853768 1610583 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT 922936 2062645 GRANTS AND OTHER PROGRAMS 922936 2062645 14976125 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 155 0 1 525 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 14 14 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RICHARD WRIGHT 3165299100 4505 E 47TH ST SOUTH WICHITA KS 67210 LARRY DEXTER DIRECTOR 1.00 X 0 0 0 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 FLORIS JEAN HAMPTON DIRECTOR 1.00 X 0 0 0 JOE BUTCHER DIRECTOR 1.00 X 0 0 0 J EUGENE BALLOUN DIRECTOR 1.00 X 0 0 0 JAMES BURGESS DIRECTOR 1.00 X 0 0 0 BRIAN RAWSON DIRECTOR 1.00 X 0 0 0 NIKKI CHAVEZ DIRECTOR 1.00 X 0 0 0 STUART CASE 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 SHELLEY A DUNCAN CHIEF EXECUTIVE OFFICER 40.00 X 198985 0 16819 TOYIA A BULLA CFO UNTIL 12/31/13 40.00 X 143486 0 17964 NICKAILA SANDATE CHIEF ADMINISTRATIVE OFFIC 40.00 X 120704 0 72 RICHARD WRIGHT CFO FROM 01/01/14 20.00 X 0 86046 10201 463175 86046 45056 3 0 1 0 0 111603 1516136 180735 1627739 FOSTER CARE SERVICES 624100 7846838 7846838 RESIDENTIAL TREATMENT 624100 3653169 3653169 CLINICAL SERVICES 624100 1610583 1610583 PARENT EDUCATION SERVICES 624100 187530 187530 FOOD SERVICE 624100 70792 70792 4746 4746 13373658 180402 180402 138797 138797 15329 0 15329 15329 15329 1653596 109746 0 0 1653596 109746 1763342 1763342 MISCELLANEOUS INCOME 624100 36235 36235 36235 17135502 15173235 0 334528 434311 90409 259844 84058 7572115 6117572 1167893 286650 82238 50979 24967 6292 1147548 1177373 -89364 59539 593405 465200 101741 26464 24399 2127 17714 4558 29990 29990 40099 40099 155936 81946 73990 58843 25643 19415 13785 32739 25672 7067 68418 68418 456033 307771 148262 331875 199702 113524 18649 41805 30088 11004 713 905910 393399 512511 319851 233238 78230 8383 PLACEMENTS(FOSTER/GROUP 5019050 5019050 CONTRACTED SERVICES 1175855 1175855 SUPPLIES 367081 155006 23293 188782 BUILDING MAINTENANCE 297304 180250 117002 52 639127 420700 202086 16341 19793932 14976125 4103541 714266 6378 6127 10393874 6346157 300 765 3501027 1824753 11315 8967 111946 472807 27166120 17221239 10848616 9944881 7443049 9268233 320000 320000 7408477 7902053 40044982 36094743 2176394 688318 1867322 1701322 194072 194072 4237788 2583712 X 27351622 23932271 1044375 816602 7411197 8762158 35807194 33511031 40044982 36094743 -2658430 281116 81151 0 X 0 1 X 1 0 X 3622782 1755187 1588246 2504572 1627739 11098526 3622782 1755187 1588246 2504572 1627739 11098526 11098526 217912 246182 262574 323448 334528 1384644 271128 7501 8018 15859 36235 338741 12821911 179661539 0.86560 0.82120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1343794 1343794 15103585 9062795 6040790 4941029 3284615 1656414 5777712 4873829 903883 9944881 BENEFICIAL INT. IN PERP TRUST 7902053 7902053 ANNUITY CONTRACTS 103130 DUE TO BENEFICIARIES 90942 194072 X 17416618 281116 281116 17135502 0 17135502 19793932 0 19793932 0 19793932 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. 1 X X X X X 0 0 0 0 0 0 0 0 0 SHELLEY A DUNCAN CHIEF EXECUTIVE OFFICER 198985 0 0 0 0 0 0 0 16819 0 215804 0 0 0 TOYIA A BULLA CFO UNTIL 12/31/13 143486 0 0 0 0 0 12075 0 5889 0 161450 0 0 0 X 1030 FMV X 153500 FMV X 1 2103 BLUE BOOK VALUE X 5 3427 FMV X LIVESTOCK, AN 38 20675 FMV 0 1 0 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. UNITED METHODIST YOUTHVILLE FOUNDATION 4505 E 47TH ST S WICHITA KS 67210 481177025 SUPPORT KS 501(C)(3) LINE 11A, I EMBERHOPE INC 1 NONPROFIT SOLUTIONS INC PO BOX 2224 EMPORIA KS 668012224 261163697 SUPPORT KS 501(C)(3) LINE 11B, II 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0