EMBRACE OF CELEBRATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EMBRACE OF CELEBRATION INC (EIN 85-1754772)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-10
IRS object ID
202432549349300138
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-10T13:08:38-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN MENDONCA ACCOUNTANTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1925 SPRING PARK LOOPAddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851754772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMBRACE OF CELEBRATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMBRBusinessNameControlTxt
Phone4074882973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 CELEBRATION BLVDAddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTINA GREZESKOWIAKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4074882973PhoneNum
Signature2024-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN MENDONCAPreparerPersonNm
PTINP00482007PTIN
Phone4075660087PhoneNum
Preparation2024-09-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTINA GREZESKOWIAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 SIENA PALM DRIVE APT 204AddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$556,193GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO FEED, HOUSE AND PROVIDE SUPPORT TO THE HOMELESSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$556,193CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$556,193CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$55,550CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,443CYTotalFundraisingExpenseAmt
CY Other Expenses$439,975CYOtherExpensesAmt
CY Total Expenses$495,525CYTotalExpensesAmt
CY Revenues Less Expenses$60,668CYRevenuesLessExpensesAmt
Total Assets BOY$71,188TotalAssetsBOYAmt
Total Assets EOY$128,980TotalAssetsEOYAmt
Total Liabilities BOY$4,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,177NetAssetsOrFundBalancesEOYAmt
MissionTO FEED, HOUSE AND PROVIDE SUPPORT TO THE HOMELESSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$459,855ExpenseAmt
DescPROVIDE EMERGENCY HOUSING TO THE HOMELESS, IN ADDITION TO, CONTINUING SERVICES PROVIDING PERMANEMENT HOUSING, WEEKLY FOOD AND HYGIENE SUPPORT.Desc
Total Program Service Expenses$459,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETTINA GREZESKOWIAKPersonNm
Phone4074882973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1770 SIENA PALM DRIVE APT 204AddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BETTINA GREZESKOWIAK
PRESIDENT40.00Yes (X)$51,814$0$0
DANIELA MORTADA
SECRETARY1.00Yes (X)$0$0$0
KATHRYN MENDONCA
TREASURER1.00Yes (X)$0$0$0
JAMAL SCAGGS
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,814TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$556,193AllOtherContributionsAmt
Noncash Contributions$355,921NoncashContributionsAmt
Total Contributions$556,193TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,193TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,550TotalAmt
Program Services$45,549ProgramServicesAmt
Management And General$5,558ManagementAndGeneralAmt
Fundraising$4,443FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,921TotalAmt
Program Services$2,461ProgramServicesAmt
Management And General$2,460ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,392TotalAmt
Program Services$9,368ProgramServicesAmt
Management And General$5,024ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,663TotalAmt
Program Services$4,225ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$994TotalAmt
Program Services$834ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,181TotalAmt
Program Services$10,808ProgramServicesAmt
Management And General$1,373ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,167TotalAmt
Program Services$5,550ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENDITURES$365,821$365,821
OFFICE CLEANING$6,350$6,350
MEALS & MEETINGS$4,711$4,711
AUTO MILEAGE REIMBURSEMEN$4,365$3,929$436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,410TotalAmt
Program Services$11,310ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$495,525TotalAmt
Program Services$459,855ProgramServicesAmt
Management And General$31,227ManagementAndGeneralAmt
Fundraising$4,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,932BOYAmt
EOY$31,961EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$25,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,892BOYAmt
EOY$71,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,364BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,188BOYAmt
EOY$128,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$976EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,679BOYAmt
EOY$827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,679BOYAmt
EOY$1,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,509BOYAmt
EOY$127,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,509BOYAmt
EOY$127,177EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,188BOYAmt
EOY$128,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,668ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,628CurrentTaxYearMinus1YearAmt
Current Tax Year$556,193CurrentTaxYearAmt
Total$738,283TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$4TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,632CurrentTaxYearMinus1YearAmt
Current Tax Year$556,193CurrentTaxYearAmt
Total$738,287TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$738,287PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,632CurrentTaxYearMinus1YearAmt
Current Tax Year$556,193CurrentTaxYearAmt
Total$738,287TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,771OtherCostOrOtherBasisAmt
Depreciation$4,189DepreciationAmt
Book Value$68,582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,582TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYABLE BETTINA$733
PAYROLL TAXES$94
FieldValueIRS element (for citing)
Total Liability$827TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$355,921NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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