EMBERHOPE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMBERHOPE INC (EIN 48-0543712)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349301863
- Schema version
- 2011v1.5
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T10:23:51-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672066601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST YOUTHVILLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TOYIA BULLA | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 3165299100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOYIA BULLA | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH S HOGAN | Name |
| Phone | 3162652811 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELLEY DUNCAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 41602100 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOUTHVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | GIVING CHILDREN BACK THEIR CHILDHOOD BY PROVIDING CARE, BOTH MENTAL AND PHYSICAL, FOR CHILDREN AND FAMILIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 708 | TotalNbrEmployees |
| Total Nbr Volunteers | 198 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22198 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1755187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1588246 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43020048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37841765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 294308 | InvestmentIncomePriorYear |
| Investment Income Current Year | 417437 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54380 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64837 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45123923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39912285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23935416 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21634896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 699306 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22217132 | OtherExpensePriorYear |
| Other Expenses Current Year | 19734762 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46152548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41369658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1028625 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1457373 | RevenuesLessExpensesCY |
| Total Assets BOY | 38792194 | TotalAssetsBOY |
| Total Assets EOY | 36407293 | TotalAssetsEOY |
| Total Liabilities BOY | 6866407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5859228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31925787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30548065 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GIVING CHILDREN BACK THEIR CHILDHOOD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23681931 | Expense |
| Revenue | 26847759 | Revenue |
| Description | PERMANENCY YOUTHVILLE OPERATES A PERMANENCY SERVICES PROGRAM WHICH HAS BEEN PROMOTING AND STRENGTHENING FAMILIES BY HELPING CHILDREN ACHIEVE AND MAINTAIN PERMANENCY IN SEDGWICK COUNTY, ONE OF THE LARGEST METROPOLITAN COUNTIES IN KANSAS SINCE 1996. SEE SCHEDULE O FOR CONTINUATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7073428 | Expense |
| Revenue | 6209635 | Revenue |
| Description | RESIDENTIAL PROGRAM YOUTHVILLE 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. SEE SCHEDULE O FOR CONTINUATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3027772 | Expense |
| Revenue | 3018683 | Revenue |
| Description | FOSTER CARE YOUTHVILLE 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. YOUTHVILLE'S FOSTER CARE PROGRAM IS ONE OF THE LARGEST AND OLDEST IN THE STATE OF KANSAS. YOUTHVILLE IS COMMITTED TO RECRUITING, SUPPORTING, TRAINING AND LICENSING FOSTER FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1054447 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1773706 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34837578 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 181 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 708 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOYIA BULLA | NamePerson |
| Telephone Number | 3165299100 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REV KENT MELCHER | ||||||
| CHAIR/DIRECTOR | 1.0 | X | X | 0 | 0 | 0 |
| DELAINE HARTMAN | ||||||
| SECRETARY/DIRECTOR | 1.0 | X | X | 0 | 0 | 0 |
| JON CRAMER | ||||||
| TREASURER/DIRECTOR | 1.0 | X | X | 0 | 0 | 0 |
| LARRY DEXTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KIM BROWN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KENDAL NELSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FLORIS JEAN HAMPTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JOE BUTCHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROBERT BARKERS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DENNIS MCKINNEY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| J EUGENE BALLOUN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PASTOR RONALD KING | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHELE KAWIECKI | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| NIKKI CHAVEZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV EVELYN FISHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REV JANET HERNANDEZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BISHOP SCOTT JONES | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MAX MEULI | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ELAINE CLOYD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LARRY GROVE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SHELLEY DUNCAN | ||||||
| CEO | 40.0 | X | 186968 | 0 | 17231 | |
| TOYIA BULLA | ||||||
| CFO | 40.0 | X | 125853 | 0 | 9521 | |
| GERALD SNELL | ||||||
| CCS | 40.0 | X | 104106 | 0 | 12758 | |
| NICKAILA SANDATE | ||||||
| CAO | 40.0 | X | 94475 | 0 | 8461 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 511402 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47971 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| TFI FAMILY SERVICES INC | |
| FOSTER CARE | 834055 |
| THE HOLY FAMILY FOUNDATION INC | |
| FOSTER CARE | 778791 |
| WICHITA CHILDREN'S HOME | |
| RESIDENTIAL | 656367 |
| SALVATION ARMY | |
| FOSTER CARE | 653790 |
| KVC BEHAVIORAL HEALTH INC | |
| RESIDENTIAL | 607236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 17947 | FundraisingEvents |
| Related Organizations | 31620 | RelatedOrganizations |
| Government Grants | 157262 | GovernmentGrants |
| All Other Contributions | 1381417 | AllOtherContributions |
| Noncash Contributions | 363970 | NoncashContributions |
| Total Contributions | 1588246 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REINTEGRATION CONTRACT | 624100 | 26847759 | 26847759 |
| FOSTER CARE SERVICES | 624100 | 3018683 | 3018683 |
| CLINICAL SERVICES | 624100 | 1663404 | 1663404 |
| RESIDENTIAL TREATMENT | 624100 | 6209635 | 6209635 |
| FOOD SERVICE | 624100 | 102284 | 102284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37841765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204954 | TotalRevenueColumn |
| Exclusion | $204,954 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57620 | TotalRevenueColumn |
| Exclusion | $57,620 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1863122 | Securities |
| Other | 28565 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1676444 | Securities |
| Other | 2760 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 186678 | Securities |
| Other | 25805 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212483 | TotalRevenueColumn |
| Exclusion | $212,483 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9810 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17947 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10611 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -801 | TotalRevenueColumn |
| Exclusion | -$801 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | All Other Misc Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8018 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8018 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8018 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39912285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37849783 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $474,256 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649316 | Total |
| Program Services | 133237 | ProgramServices |
| Management And General | 390926 | ManagementAndGeneral |
| Fundraising | 125153 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17277929 | Total |
| Program Services | 14046665 | ProgramServices |
| Management And General | 2828876 | ManagementAndGeneral |
| Fundraising | 402388 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299785 | Total |
| Program Services | 211808 | ProgramServices |
| Management And General | 75157 | ManagementAndGeneral |
| Fundraising | 12820 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1551930 | Total |
| Program Services | 1425821 | ProgramServices |
| Management And General | 105410 | ManagementAndGeneral |
| Fundraising | 20699 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1855936 | Total |
| Program Services | 1559842 | ProgramServices |
| Management And General | 257713 | ManagementAndGeneral |
| Fundraising | 38381 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18902 | Total |
| Management And General | 18902 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46773 | Total |
| Program Services | 11683 | ProgramServices |
| Management And General | 33865 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36414 | Total |
| Management And General | 36414 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438005 | Total |
| Program Services | 327400 | ProgramServices |
| Management And General | 105634 | ManagementAndGeneral |
| Fundraising | 4971 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113007 | Total |
| Program Services | 17453 | ProgramServices |
| Management And General | 77305 | ManagementAndGeneral |
| Fundraising | 18249 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151998 | Total |
| Program Services | 585977 | ProgramServices |
| Management And General | 533784 | ManagementAndGeneral |
| Fundraising | 32237 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573993 | Total |
| Program Services | 341072 | ProgramServices |
| Management And General | 232921 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345391 | Total |
| Program Services | 1242009 | ProgramServices |
| Management And General | 82164 | ManagementAndGeneral |
| Fundraising | 21218 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108873 | Total |
| Program Services | 77356 | ProgramServices |
| Management And General | 30677 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348725 | Total |
| Program Services | 698660 | ProgramServices |
| Management And General | 642844 | ManagementAndGeneral |
| Fundraising | 7221 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206794 | Total |
| Program Services | 173306 | ProgramServices |
| Management And General | 28882 | ManagementAndGeneral |
| Fundraising | 4606 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PLACEMENT(FOSTER/GROUP HOME) | 10456525 | 10456525 | |
| DIRECT AID/FOOD/CLOTHING | 2308297 | 2308297 | |
| DAYCARE | 880560 | 880560 | |
| REPAIRS & MAINTENANCE | 322192 | 176415 | 145777 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378313 | Total |
| Program Services | 163492 | ProgramServices |
| Management And General | 205523 | ManagementAndGeneral |
| Fundraising | 9298 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41369658 | Total |
| Program Services | 34837578 | ProgramServices |
| Management And General | 5832774 | ManagementAndGeneral |
| Fundraising | 699306 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
| EOY | 9000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8012563 | BOY |
| EOY | 6400718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188534 | BOY |
| EOY | 29293 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4804006 | BOY |
| EOY | 4524501 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24358 | BOY |
| EOY | 14565 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64202 | BOY |
| EOY | 91914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27262199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15711840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12447496 | BOY |
| EOY | 11550359 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7143824 | BOY |
| EOY | 7179219 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324147 | BOY |
| EOY | 325315 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5769564 | BOY |
| EOY | 6282409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38792194 | BOY |
| EOY | 36407293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424014 | BOY |
| EOY | 3616035 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265722 | BOY |
| EOY | 2066522 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176671 | BOY |
| EOY | 176671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6866407 | BOY |
| EOY | 5859228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25518127 | BOY |
| EOY | 23783521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635376 | BOY |
| EOY | 479415 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5772284 | BOY |
| EOY | 6285129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31925787 | BOY |
| EOY | 30548065 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38792194 | BOY |
| EOY | 36407293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1457373 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 79651 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3899298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2294870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3622782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1755187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1588246 | CurrentTaxYear |
| Total | 13160383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3899298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2294870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3622782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1755187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1588246 | CurrentTaxYear |
| Total | 13160383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13160383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 818248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262574 | CurrentTaxYear |
| Total | 1940225 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8018 | CurrentTaxYear |
| Total | 437999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15538607 | TotalSupport |
| Gross Receipts From Admissions Etc | 217216066 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84695 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24518 | FilingOrganizationsTotals |
| Affiliated Group Totals | 24518 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24518 | FilingOrganizationsTotals |
| Affiliated Group Totals | 24518 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41105033 | FilingOrganizationsTotals |
| Affiliated Group Totals | 41137478 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41129551 | FilingOrganizationsTotals |
| Affiliated Group Totals | 41161996 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18576 | CurrentYearMinus3 |
| Current Year Minus2 | 15118 | CurrentYearMinus2 |
| Current Year Minus1 | 21811 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 1055505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,583,258 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 24518 | CurrentYear |
| Total | 24518 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4644 | CurrentYearMinus3 |
| Current Year Minus2 | 3780 | CurrentYearMinus2 |
| Current Year Minus1 | 5453 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 263877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $395,816 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1343794 | OtherCostOrOtherBasis |
| Book Value | 1343794 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15041150 | OtherCostOrOtherBasis |
| Depreciation | 7400149 | Depreciation |
| Book Value | 7641001 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5434351 | OtherCostOrOtherBasis |
| Depreciation | 3713525 | Depreciation |
| Book Value | 1720826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5442904 | OtherCostOrOtherBasis |
| Depreciation | 4598166 | Depreciation |
| Book Value | 844738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11550359 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INT. IN PERP TRUST | Description |
| Book Value | 6282409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6282409 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY CONTRACTS | $67,383 |
| DUE TO OTHER BENEFICIARIES | $109,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 176671 | TotalOfAmounts |
| Total Revenue | 39912285 | TotalRevenue |
| Total Expenses | 41369658 | TotalExpenses |
| Excess Or Deficit For Year | -1457373 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 208658 | NetUnrealizedGLOnInvestments |
| Other | -$129,832 | OtherAmount |
| Total Adjustments | 78826 | TotalAdjustments |
| Excess Or Deficit Per FS | -1378547 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40121744 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 208658 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 208658 | RevenueNotRptdF990 |
| Revenue Subtotal | 39913086 | RevenueSubtotal |
| Other Revenues Not Included | -801 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -801 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39912285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41500291 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 130633 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 130633 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41369658 | ExpensesSubtotal |
| Total Expenses Per Form990 | 41369658 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS | SCHEDULE D, 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. OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 UNCOLLECTIBLE PLEDGES (129,007) RELATED ORGANIZATIONS' CHANGE IN NET ASSETS (825) -------- (129,832) |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 4B | FUNDRAISING EVENT REVENUE 9,810 FUNDRAISING EVENT EXPENSE (10,611) -------- (801) RECONCILIATION OF EXPENSE SCHEDULE D, PART XIII, LINE 2D RELATED ORGANIZATIONS' EXPENSE 825 UNCOLLECTIBLE PLEDGES 129,007 FUNDRAISING EVENT EXPENSE 10,611 FUNDRAISING EVENT REVENUE (9,810) --------- 130,633 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SAVOR ICT | NameOfEvent1 |
| Gross Receipts Event1 | 27757 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17947 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9810 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 125 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7566 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2919 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 27757 | GrossReceiptsTotal |
| Charitable Contributions Total | 17947 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9810 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 125 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7566 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2919 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10610 | DirectExpenseSummaryEvents |
| Net Income Summary | -800 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHELLEY DUNCAN | NamePerson |
| Base Compensation Filing Org | 180968 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 6000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9950 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7281 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 204199 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 273054 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57566 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6472 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT TICKETS | Description |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19227 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | THE AGENCY'S COMPREHENSIVE SERVICE DELIVERY MODEL IS DESIGNED TO PROVIDE CONTINUITY TO CHILDREN AND THEIR FAMILIES; WHILE AT THE SAME TIME EXPEDITING THE PROCESS TO ACHIEVE OUTCOMES PERTAINING TO SAFETY, STABILITY, WELL-BEING, AND PERMANENCY. YOUTHVILLE BELIEVES THAT EVERY CHILD DESERVES A FAMILY, AND BECAUSE SO PREPARES FAMILIES TO BECOME ADOPTIVE PARENTS FOR ANY NUMBER OF THE 300 CHILDREN IN NEED OF A PERMANENT ADOPTIVE HOME IN SEDGWICK COUNTY. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4B | THE CAMPUS IN DODGE CITY HAS AN EXTENSIVE ANIMAL-ASSISTED THERAPY PROGRAM THAT FACILITATES GROWTH AND HEALING THROUGH INTERACTIONS WITH HORSES, DOGS, AND OTHER FRIENDLY FARM ANIMALS. IN NEWTON, KS YOUTHVILLE OPERATES A SECURE CARE FACILITY THAT TREATS GIRLS WITH CHRONIC RUNAWAY/ELOPEMENT BEHAVIORS. CARE AND SERVICES ON BOTH CAMPUSES PLACE EMPHASIS ON PERSONAL GROWTH THROUGH PARTICIPATION IN EXPRESSIVE ARTS, RECREATIONAL ACTIVITIES, A COOPERATIVE SCHOOL PROGRAM AND OPPORTUNITIES TO ATTEND CHURCH AND/OR UTILIZE ON-SITE CHAPLAINCY SERVICES. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D DESCRIPTION GRANTS EXPENSES REVENUE -------------------------- ---------- ---------- ---------- CLINICAL SERVICES AND OTHER PROGRAMS 1,054,447 1,773,706 BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 ROBERT BARKERS, DELAINE HARTMAN, KENT MELCHER, KENDAL NELSON AND MICHELE KAWIECKI HAVE A BUSINESS RELATIONSHIP, AS THEY ARE ALSO BOARD MEMBERS OF EMBERHOPE CONSULTING RESOURCE CENTER, INC., A RELATED FOR PROFIT COMPANY. MEMBERS MAY ELECT GOVERNING BODY 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 UNITED METHODIST YOUTHVILLE. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | 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. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, STAFF MEMBERS AND VOLUNTEERS. ALL INDIVIDUALS ARE REQUIRED TO SIGN AND DATE THE POLICY EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE FULL BOARD IMMEDIATELY AND THE INTERESTED PERSON IS PROHIBITED FROM PARTICIPATING IN DISCUSSION OR DEBATE OF THE BOARD. THEY MAY BE PRESENT IN ORDER TO PROVIDE CLARIFYING INFORMATION UNLESS THEIR PRESENCE IS OBJECTED TO BY ANOTHER BOARD MEMBER. THE REST OF THE BOARD THEN DETERMINES BY MAJORITY VOTE WHETHER TO AUTHORIZE OR REJECT THE TRANSACTION OR TO TAKE ANY OTHER ACTION DEEMED NECESSARY. THE VOTE OF THE INTERESTED DIRECTOR IS NOT COUNTED. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & B | THE BOARD CHAIR AND EXECUTIVE BOARD COMMITTEE EVALUATE, DETERMINE AND NEGOTIATE COMPENSATION DIRECTLY WITH THE CEO. HUMAN RESOURCES CONDUCTS AN ANNUAL OR BI-ANNUAL EXECUTIVE SALARY STUDY TO EVALUATE COMPENSATION WHICH IS THEN PROVIDED TO THE CEO AND BOD AS REQUESTED. THE REVIEW WAS LAST CONDUCTED IN 2011 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 YOUTHVILLE 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 2012 USING THE ABOVE CRITERIA. |
| AVAILABILITY OF DOCUMENTS | 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. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS ON INVESTMENTS 208,658 UNCOLLECTIBLE PLEDGES (129,007) ------------- 79,651 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:REV. KENT MELCHER TITLE:CHAIR/DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DELAINE HARTMAN TITLE:SECRETARY/DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KENDAL NELSON TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT BARKERS TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHELE KAWIECKI TITLE:DIRECTOR HOURS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST YOUTHVILLE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W BROADWAY | AddressLine1 |
| City | NEWTON | City |
| State | KS | State |
| ZIP Code | 67114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481177025 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EMBERHOPE CONSULTING RESOURCE CENTER INC | |||||||||||
| 4805 E 47TH ST SOUTH | WICHITA | KS | 67210 | 481220751 | CONSULTATION SERV | KS | YOUTHVILLE | C CORP | 0 | 0 | 1.00000 |
| PERPETUAL TRUSTS (24) | |||||||||||
| PERPETUAL TRUSTS | KS | YOUTHVILLE | TRUST | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMBERHOPE CONSULTING RESOURC | ||||||||||||||
| 4505 E 47TH ST SOUTH | WICHITA | KS | 67210 | 481220751 | 0 | 0 | 0 | 260 | 260 | $52 | $13 | 0 | 0 | 0 |
| UNITED METHODIST YOUTHVILLE | ||||||||||||||
| 900 W BROADWAY | NEWTON | KS | 67114 | 481177025 | 0 | 0 | 0 | 32185 | 32185 | $6,437 | $1,609 | 0 | 0 | 0 |
| UNITED METHODIST YOUTHVILLE | ||||||||||||||
| 4505 E 47TH ST SOUTH | WICHITA | KS | 67210 | 480543712 | 0 | 24518 | 24518 | 41105033 | 41129551 | $1,000,000 | $250,000 | 0 | 0 | 0 |