Civic Intelligence

Emberhope Inc.

990 • Fiscal year 2018 • EIN 48-0543712

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.EmberHope.org

View Organization Page

900 W Broadway PO Box 210Newton, KS 67114

(316) 283-1950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-4.3%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$25,089,147

Down $4,711,281 (-16%) from 2016

Net Assets

Down

$23,382,168

Down $4,361,892 (-16%) from 2016

Liabilities

Down

$1,706,979

Down $349,389 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Down

$11,710,827

Down $1,078,140 (-8.4%) from 2016

Expenses

Down

$11,873,127

Down $3,854,095 (-25%) from 2016

Net Income

Up

-$162,300

Up $2,775,955 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $38,792,194Liabilities 2011: $6,866,407Net Assets 2011: $31,925,7872011Assets 2012: $36,407,293Liabilities 2012: $5,859,228Net Assets 2012: $30,548,0652012Assets 2014: $36,094,743Liabilities 2014: $2,583,712Net Assets 2014: $33,511,0312014Assets 2015: $33,653,714Liabilities 2015: $2,346,686Net Assets 2015: $31,307,0282015Assets 2016: $29,800,428Liabilities 2016: $2,056,368Net Assets 2016: $27,744,0602016Assets 2018: $25,089,147Liabilities 2018: $1,706,979Net Assets 2018: $23,382,1682018Assets 2019: $26,873,199Liabilities 2019: $1,695,069Net Assets 2019: $25,178,1302019Assets 2020: $27,683,509Liabilities 2020: $2,561,059Net Assets 2020: $25,122,4502020Assets 2022: $29,154,062Liabilities 2022: $1,026,119Net Assets 2022: $28,127,9432022

Highlighted filing

2018

Assets$25,089,147
Liabilities$1,706,979
Net Assets$23,382,168
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $46,152,5482011Expenses 2012: $41,369,6582012Revenue 2014: $17,135,502Expenses 2014: $19,793,932Net Income 2014: -$2,658,4302014Revenue 2015: $14,503,622Expenses 2015: $17,288,017Net Income 2015: -$2,784,3952015Revenue 2016: $12,788,967Expenses 2016: $15,727,222Net Income 2016: -$2,938,2552016Revenue 2018: $11,710,827Expenses 2018: $11,873,127Net Income 2018: -$162,3002018Revenue 2019: $15,103,765Expenses 2019: $12,198,812Net Income 2019: $2,904,9532019Revenue 2020: $13,138,282Expenses 2020: $12,490,363Net Income 2020: $647,9192020Revenue 2022: $16,009,928Expenses 2022: $11,955,981Net Income 2022: $4,053,9472022

Highlighted filing

2018

Revenue$11,710,827
Expenses$11,873,127
Net Income-$162,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$11,710,827
Mission and Program Overview

Mission

Sparking change to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$545,730$10,445,106▲ $9,899,376
Investments in Publicly Traded Securities$9,976,754--
Accounts Receivable$1,250,300$1,464,773▲ $214,473
Land, Buildings, and Equipment, Net$1,492,229$1,443,541▼ $48,688
Cash and Non-Interest-Bearing Accounts-$850,682-
Savings and Temporary Cash Investments$2,517,586$626,309▼ $1,891,277
Prepaid Expenses and Deferred Charges$44,289$82,399▲ $38,110
Total Assets$25,532,356$25,089,147▼ $443,209
Other Assets Total$9,705,468$10,176,337▲ $470,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,170,122$1,004,122▼ $166,000
Other Liabilities$184,506$391,172▲ $206,666
Accounts Payable and Accrued Expenses$487,337$286,685▼ $200,652
Deferred Revenue$50,000$25,000▼ $25,000
Total Liabilities$1,891,965$1,706,979▼ $184,986
Net Assets / Fund Balance
Unrestricted Net Assets$13,680,239$12,962,097▼ $718,142
Permanently Rstr Net Assets$9,708,189$10,179,058▲ $470,869
Temporarily Rstr Net Assets$251,963$241,013▼ $10,950
Total Net Assets Fund Balance$23,640,391$23,382,168▼ $258,223
Total Liabilities and Net Assets / Fund Balance$25,532,356$25,089,147▼ $443,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,220$5,610,803$6,927,023
Equipment$3,908$2,407,561$2,411,469
Other Land Buildings$45,682$2,276,123$2,321,805
Land$77,731-$77,731
Other Assets Org$10,176,337--
Other Securities$21,558--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickaila SandateInterim CEOFT$129,291$4,135$133,426
Shelly A DuncanCEO (Termed 07/29/17)FT$121,497$2,001$123,498
Richard WrightCFOPT-$111,853$111,853
Lori GonzalesChief Program OfficerFT$92,211$428$92,639
Amy TuttleVP Kansas Foster CareFT$78,050$7,445$85,495

Board Members and Trustees

NameTitle
Pam Bauer NolanChair
Judge Kevin MoriartyDirector
Kim BrownDirector
Rev Evelyn FisherDirector
Rev Kent MelcherDirector
Andrew FinchDirector (Termed 02/24/18)
Michael ShockleySecretary
Evan StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nonprofit Solutions IncSupport Service618 Commercial Street, Emporia, KS 66801-2224$1,124,725
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,650
Program Service Revenue
$9,426,442
Investment Income
$317,210
Other Revenue
$98,525
All Other Contributions
$1,266,543
Change in Net Assets
$-162,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,710,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$512,539
Total Revenue per Audited Statements
$12,223,366
Total Revenue per Form 990
$11,710,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,781,771
Salaries, Compensation, and Employee Benefits$5,091,356
Total Fundraising Expense$321,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,002,957$577,311$80,830$3,661,098
Other Employee Benefits$566,808$98,940$36,527$702,275
Comp Disqual Persons$102,466$204,931$102,466$409,863
All Other Expenses$210,753$115,950$1,218$327,921
Payroll Taxes$226,258$57,252$13,114$296,624
Occupancy$179,595$92,205-$271,800
Insurance-$227,838-$227,838
Travel$144,967$31,278$11,561$187,806
Fees for Services Other$67,911$97,963-$165,874
Other Expenses$104,416$20,513$8,326$133,255
Depreciation Depletion-$109,897-$109,897
Fees for Services Legal-$108,787-$108,787
Advertising$16,933-$47,784$64,717
Fees for Service Investment Mgmnt Fees-$58,303-$58,303
Conferences and Meetings$25,129$8,215$774$34,118
Pension Plan Contributions$13,187$7,789$520$21,496
Total Functional Expenses$8,528,908$3,022,999$321,220$11,873,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,154,663
Expenses per Audited Statements$11,873,127
Total Expenses per Form 990$11,873,127
Expenses Not Reported on Form 990$281,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$206,444
Annuity Contracts$92,049
Liabilities for Amounts Held for Others$85,753
Equity in Earnings of EmberHope Consulting Resource Center$6,294
Equity in Earnings of United Methodist Youthville Foundation$632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Rev. Kent Melcher Board Member Board Member of EH Consulting”

Form 990, Part VI, Section A, line 7A

“Election of members and their rights: 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 11B

“An independent accounting firm prepares the Form 990. The Form 990 is reviewed by the Chief Financial Officer. Any questions or 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

“Enforcement of conflicts policy: 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

“Compensation process for top official: 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 stury to evaluate compensation which is then provided to the CEO and Board of Directors as requested. The review was last conducted in 2016 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 2016 using the above criteria. Compensation process for officers: 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 stury to evaluate compensation which is then provided to the CEO and Board of Directors as requested. The review was last conducted in 2014 and compensation information from national, regional and local peer agencies was analyzed ensuring a mix of sources included both for-profit and non-profit organizations that compare to Emberhope in scope of services, revenue, FTE and COL. A determination to meet, lead or lag the market for each position along with individual equity was evaluated and recommendations were all provided along with the above mentioned salary study to the CEO. For other officers, the CEO last conducted the review in 2014 using the above criteria.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EmberHope Inc
EIN
48-0543712
Phone
3162831950
Address
900 W Broadway PO Box 210, Newton, KS 67114

Signing Officer

Name
Nickaila Sandate
Title
CEO
Phone
3162831950
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickaila Sandate
Formed
1927
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
168
Volunteers
50

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Brian J Florea
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Txr of Equity of EmberHope's Membership Interest in Nonprofit Solutions, In -281,536. Prior Period Adjustment -326,926. Equity in Earnings of Nonprofit Solutions, Inc. 55,806.”

990 Page 11 Part XI 2C

“Audit commitee assumes the reponsibility and meets with the auditor annually.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Equity in Earnings of Nonprofit Solutions, Inc. 55,806.”

Part XII, Line 2D - Other Adjustments:

“Txr of Equity of EmberHope's Membership Interest in Nonprofit Solutions, Inc 281,536.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127445
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Bauer Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Shockley
IRS990/Form990PartVIISectionAGrp/PersonNm2Evan Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm3Judge Kevin Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Kent Melcher
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Finch
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Evelyn Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm8Shelly A Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm9Nickaila Sandate
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Tuttle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11103481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Termed 02/24/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (Termed 07/29/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Kansas Foster Care
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0602107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04604
IRS990/GrossReceiptsAmt011710827
IRS990/GrossRentsGrp/RealAmt050825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227838
IRS990/InsuranceGrp/TotalAmt0227838
IRS990/InvestmentIncomeGrp/ExclusionAmt0312606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0545730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010445106
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09976754
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010294487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01443541
IRS990/LandBldgEquipCostOrOtherBssAmt011738028
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sparking change to improve lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01170122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01004122
IRS990/NetAssetsOrFundBalancesBOYAmt023640391
IRS990/NetAssetsOrFundBalancesEOYAmt023382168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04604
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0456733
IRS990/NoncashContributionsAmt015214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092205
IRS990/OccupancyGrp/ProgramServicesAmt0179595
IRS990/OccupancyGrp/TotalAmt0271800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09705468
IRS990/OtherAssetsTotalGrp/EOYAmt010176337
IRS990/OtherChangesInNetAssetsAmt0-552656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702275
IRS990/OtherExpensesGrp/Desc0Placements (Foster/Grou
IRS990/OtherExpensesGrp/Desc1Support Services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt018100
IRS990/OtherExpensesGrp/FundraisingAmt18326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220513
IRS990/OtherExpensesGrp/ProgramServicesAmt03824156
IRS990/OtherExpensesGrp/ProgramServicesAmt143372
IRS990/OtherExpensesGrp/ProgramServicesAmt2104416
IRS990/OtherExpensesGrp/TotalAmt03824156
IRS990/OtherExpensesGrp/TotalAmt11124725
IRS990/OtherExpensesGrp/TotalAmt2142574
IRS990/OtherExpensesGrp/TotalAmt3133255
IRS990/OtherLiabilitiesGrp/BOYAmt0184506
IRS990/OtherLiabilitiesGrp/EOYAmt0391172
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt033526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033526
IRS990/OtherRevenueTotalAmt033526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03002957
IRS990/OtherSalariesAndWagesGrp/TotalAmt03661098
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226258
IRS990/PayrollTaxesGrp/TotalAmt0296624
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013187
IRS990/PensionPlanContributionsGrp/TotalAmt021496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09708189
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010179058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082399
IRS990/PrincipalOfficerNm0Nickaila Sandate
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Residential Treatment
IRS990/ProgramServiceRevenueGrp/Desc2Clinical Services
IRS990/ProgramServiceRevenueGrp/Desc3Parent Education Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06610488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12448585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06610488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12448585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181247
IRS990/ProgSrvcAccomActy2Grp/Desc0EmberHope operates residential treatment facilities in Newton Kansas 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01800462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02448585
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical services - outpatient therapy and treatment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Parent education services, independent living services, grants and other programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0761233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0181247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01727826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3547811

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,089,147
Liabilities
$1,706,979
Net assets
$23,382,168
Revenue
$11,710,827
Expenses
$11,873,127
Net income
-$162,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$1.03$28.1$16.0$12.0$4.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.56$25.1$13.1$12.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.70$25.2$15.1$12.2$2.90
2018Detailed filing. Detailed filing data is available for this year.$25.1$1.71$23.4$11.7$11.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$29.8$2.06$27.7$12.8$15.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$33.7$2.35$31.3$14.5$17.3$2.78
2014Detailed filing. Detailed filing data is available for this year.$36.1$2.58$33.5$17.1$19.8$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$5.86$30.5$41.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$6.87$31.9$46.2