2026-05-14T12:01:47-04:00 2025-06-30 332578090 INTEGRA ACCOUNTING SOLUTIONS LLC 8918 W 21ST ST N STE 200 PMB 305 WICHITA KS 67205 990 2024-07-01 480543712 EMBERHOPE INC EMBE 3162831950 900 W BROADWAY STREET NEWTON KS 671140210 NICKAILA SANDATE CEO 3162831950 2026-05-07 true true CANDICE JOHNSON CPA P01461927 3162482366 2026-05-14 2024 2025-03-06 01:10:19Z NICKAILA SANDATE 900 W BROADWAY STREET NEWTON KS 67114 55258951 false X WWW.EMBERHOPE.ORG X 1927 KS IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE. 10 10 848 112 0 4202308 2681226 8914602 50430824 825819 1515636 637378 631265 14580107 55258951 0 0 7911891 31876378 0 1140599 9036198 24897102 16948089 56773480 -2367982 -1514529 33374488 34327695 5350679 7546214 28023809 26781481 X IMPACTING THE LIVES OF CHILDREN, YOUTH AND FAMILIES BY OFFERING INNOVATIVE, TRAUMA SENSITIVE PROGRAMS ROOTED IN FAITH TO INSPIRE POSITIVE CHANGE. false false 5796950 16618567 EMBERHOPE OPERATES A FOSTER CARE PROGRAM AND SERVES AS A CHILD PLACING AGENCY (CPA) WITH 113 LICENSED FOSTER HOMES WHO SERVE AS SUBSTITUTE CAREGIVERS FOR CHILDREN ACROSS THE STATE. EMBERHOPE'S FOSTER CARE PROGRAM IS ONE OF THE LARGEST AND OLDEST IN THE SATE OF KANSAS. EMBERHOPE IS COMMITTED TO RECRUITING, SUPPORTING, TRAINING AND LICENSING FOSTER FAMILIES. 4961181 3630451 EMBERHOPE OPERATES RESIDENTIAL TREATMENT FACILITIES IN NEWTON, KS WHICH PROVIDE DAY-TO-DAY CARE, THERAPY, SERVICES AND EDUCATION FOR CHILDREN WHO NEED TIME AWAY TO ADDRESS PRIMARILY PSYCHIATRIC BEHAVIORAL ISSUES AND REMOVE BARRIERS IN THEIR LIVES. 31205705 30181806 EMBERHOPE OPERATES AS A CASE MANAGEMENT PROVIDER (CMP) FOR SEDGWICK COUNTY, THE ROLE OF THE CMP IS TO ENSURE FAMILIES EXPERIENCE TIMELY AND EFFECTIVE SERVICES AND INTERVENTIONS WHILE KEEPING THE CHILDREN AND THEIR FAMILIES AT THE CENTER OF THE PROCESS. THEY ENSURE PLACEMENT MINIMIZES TRAUMA BY PLACING CHILDREN WITH RELATIVES AND/OR NON-RELATED KIN AND KEEPING SIBLINGS TOGETHER. 851037 CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT. 851037 42814873 true true false true false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false true false false false true false true false false false true 66 0 true 848 true false false false false false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true true false X X X LANCE MURNAN 3162027807 900 W BROADWAY NEWTON KS 67114 NICKAILA SANDATE CEO 40.00 X 196881 0 0 LORI GONZALES PRESIDENT OF 40.00 X 142328 0 0 MARTY KRAMER PRESIDENT OF 40.00 X 129294 0 0 BRENDA WATKINS PRESIDENT OF 40.00 X 75066 54037 0 LANCE MURNAN CFO 40.00 X 125462 0 0 REV ZACH ANDERSON DIRECTOR 1.00 X 0 0 0 KATHY ARMSTRONG DIRECTOR 1.00 X 0 0 0 PASTOR DAVE FELPS DIRECTOR 1.00 X 0 0 0 PASTOR MARSHA HANEY DIRECTOR 1.00 X 0 0 0 TIM HODGE SECRETARY 1.00 X X 0 0 0 DUSTIN JACKSON DIRECTOR 1.00 X 0 0 0 MATT LIST TREASURER 1.00 X X 0 0 0 JUDGE KEVIN MORIARTY BOARD CHAIR 1.00 X X 0 0 0 CHRISTY SCHUNN DIRECTOR 1.00 X 0 0 0 REV RICHARD SHOCKEY DIRECTOR 1.00 X 0 0 0 REV KATHY WILLIAMS DIRECTOR 1.00 X 0 0 0 669031 54037 4 false true false PYXIS INC 1423 S HANDLEY WICHITA KS 67213 DAY RESPITE SVC 3415418 BRAND NEW DAY 1405 N BROADWAY AVE WICHITA KS 67214 DAY RESPITE SVC 1321331 KELLY COMPLIANCE INC 759 N WEST STREET WICHITA KS 67203 DRUG TESTING 835219 GREEN TREE EDUCATION CENTER 3318 W DOUGLAS WICHITA KS 67203 DAY RESPITE/EDU 578855 CONCO INC 3051 N OHIO WICHITA KS 67219 REPAIRS & MAINT 441666 12 X 1752789 928437 296952 2681226 CASE MANAGEMENT 624100 30181806 30181806 FOSTER CARE SERVICES 624100 16618567 16618567 RESIDENTIAL TREATMENT 624100 3630451 3630451 50430824 166983 166983 1348053 600 1348053 600 1348653 1348653 PERPETUAL TRUST INCOME 624100 538365 538365 MISCELLANEOUS INCOME 624100 92900 92900 631265 55258951 52410742 166983 723068 271431 322343 129294 25273819 17975422 6611357 687040 4034084 2903057 1009405 121622 1845407 1298614 488552 58241 27840 27840 83214 4838 44038 34338 995131 139402 847596 8133 1174098 281311 879734 13053 380769 308566 62389 9814 454938 45879 404160 4899 928781 767548 161233 773989 371630 391358 11001 PLACEMENTS (FOSTER/GROUP) 14778517 14745530 31627 1360 DIRECT AID TO FAMILIES 1587123 1548975 26624 11524 CONTRACT SERVICES 1341780 738740 602243 797 SUPPLIES 748710 435862 283197 29651 1622212 978068 624312 19832 56773480 42814873 12818008 1140599 872515 1715693 82830 169547 877640 592279 295127 1347893 335204 390550 15314250 7065242 7181520 8249008 9941095 5291391 13788557 16571334 33374488 34327695 3445206 3998679 1905473 3547535 5350679 7546214 X 15610401 13357158 12413408 13424323 28023809 26781481 33374488 34327695 -1514529 272201 X false true X true false X 2380031 4992490 3580508 4202308 2681226 17836563 2380031 4992490 3580508 4202308 2681226 17836563 17836563 301966 286277 376741 265085 166983 1397052 19233615 51062089 0.92740 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 60195 60195 60195 60195 56713285 56713285 56773480 56773480 1000000 1000000 250000 250000 746787 792084 997736 1000000 3536607 5304911 48000 48130 60124 60195 216449 186697 198021 249434 250000 884152 1326228 SCHEDULE C, PART II-A UNITED METHODIST YOUTHVILLE FDTN 48-1177025 900 W BROADWAY ST NEWTON, KS 67114 0 0 0 0 0 0 EMBERHOPE INC 48-0543712 900 W BROADWAY ST NEWTON, KS 67114 0 60,195 60,195 56,713,285 0 0 207131 207131 12079713 5451610 6628103 1120968 627701 493267 1906438 985931 920507 8249008 BENEFICIAL INT IN PERPETUAL TRUSTS 13239300 ROU ASSETS - OPERATING LEASE 1673002 ROU ASSETS - FINANCING LEASE 1539801 OTHER NON-CURRENT ASSETS 119231 16571334 OPERATING LEASE LESS CURRENT PORTION 1038304 FINANCING LEASE LESS CURRENT PORTION 997991 OPERATING LEASE CURRENT PORTION 590607 FINANCING LEASE CURRENT PORTION 517537 LONG-TERM DEBT LESS CURRENT PORTION 269155 LONG-TERM DEBT CURRENT PORTION 62150 OTHER NON-CURRENT LIABILITIES 36627 ANNUITY CONTRACTS 35164 3547535 X 55503312 272201 272201 55231111 27840 27840 55258951 56745640 56745640 27840 27840 56773480 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. CONNECTIONS IS A DISREGARDED ENTITY FOR TAX PURPOSES AS IT IS WHOLLY OWNED BY EMBERHOPE AND ITS OPERATIONS ARE REPORTED WITHIN EMBERHOPES INFORMATIONAL RETURNS. THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022. false false false false false false false false false NICKAILA SANDATE CEO 196881 196881 X 296952 false true false FORM 990, PAGE 2, PART III, LINE 4D CLINICAL SERVICES - OUTPATIENT THERAPY & TREATMENT. FORM 990, PAGE 6, PART VI, LINE 7A A RANGE OF TEN (10) TO EIGHTEEN (18) MEMBERS SHALL CONSTITUTE THE BOARD OF DIRECTORS: A) AT LEAST 50% OF THE BOARD SHALL BE CLERGY OR MEMBERS OF THE UNITED METHODIST CHURCH AND SHALL RESIDE IN THE KANSAS PART OF THE GREAT PLAINS UNITED METHODIST CONFERENCE,. B)FOR A MEMBER OF THE BOARD TO BE CONSIDERED INDEPENDENT, THE FOLLOWING CONDITIONS MUST BE MET: THE MEMBER MAY NOT BE A COMPENSATED OFFICER OR EMPLOYEE OF THE ORGANIZATION, ITS AFFILIATES, OR OTHER RELATED ORGANIZATIONS, OR ANY OTHER INDIVIDUAL OR ENTITY WITH WHICH THE ORGANIZATION DOES BUSINESS; C) ONE (1) MEMBER OF THE BISHOP'S CABINET OR A KANSAS DISTRICT SUPERINTENDENT OF THE GREAT PLAINS UNITED METHODIST CONFERENCE OF THE UNITED METHODIST CHURCH, APPOINTED BY THE BISHOP, ALL OF WHOM SHALL HAVE VOTING POWER. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND CONTROLLER. ANY QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED ANNUALLY, EACH BOARD MEMBER IS ASKED TO COMPLETE AND SIGN A FORM REGARDING THEIR RELATIONSHIP WITH OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR AND EXECUTIVE BOARD COMMITTEE EVALUATE, DETERMINE AND NEGOTIATE COMPENSATION DIRECTLY WITH THE CEO. HUMAN RESOURCES CONDUCTS ANNUAL OR BI-ANNUAL EXECUTIVE SALARY STUDY TO EVALUATE COMPENSATION WHICH IS THEN PROVIDED TO THE CEO AND BOARD OF DIRECTORS AS REQUESTED. THE REVIEW WAS LAST CONDUCTED IN 2024 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 2024 USING THE ABOVE CRITERIA. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD CHAIR AND EXECUTIVE BOARD COMMITTEE EVALUATE, DETERMINE AND NEGOTIATE COMPENSATION DIRECTLY WITH THE CEO. HUMAN RESOURCES CONDUCTS ANNUAL OR BI-ANNUAL EXECUTIVE SALARY STUDY TO EVALUATE COMPENSATION WHICH IS THEN PROVIDED TO THE CEO AND BOARD OF DIRECTORS AS REQUESTED. THE REVIEW WAS LAST CONDUCTED IN 2024 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 2024 USING THE ABOVE CRITERIA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. THE CEO OR CFO IS THEN NOTIFIED, WHO THEN PROVIDES THE REQUESTED INFORMATION. FORM 990, PART VIII DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION WAS AWARDED A CONTRACT BY THE STATE OF KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES. THE CONTRACT STARTED ON JULY 1, 2024 AND CONTINUES FOR FOUR YEARS THROUGH JUNE 30, 2028 WITH FOUR ADDITIONAL ONE-YEAR RENEWAL PERIODS BY WRITTEN AGREEMENT OF THE PARTIES TO THE CONTRACT. THE CONTRACT CALLS FOR THE ORGANIZATION TO PROVIDE CASE MANAGEMENT SERVICES FOR CHILDREN IN THE CUSTODY OF THE KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES NEEDING FOSTER CARE, REINTEGRATION, ADOPTION AND INDEPENDENT LIVING SERVICES. THE CONTRACT AWARDED TO THE ORGANIZATION COVERS THESE SERVICES WITHIN SEDGWICK COUNTY, KANSAS. THE CONTRACT REVENUES ASSOCIATED WITH THIS SERVICE CONTRACT ARE RECOGNIZED AS CASE MANAGEMENT REVENUES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. EMBERHOPE CONNECTIONS LLC 900 W BROADWAY STREET NEWTON KS 671140210 991760115 FAMILY SVC KS 41412609 5757786 PARENT ORG EMBERHOPE INC