EMBRACE WAITING CHILDREN INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EMBRACE WAITING CHILDREN INC (EIN 27-0946206)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201431359349204183
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T15:12:00-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANS PINGLETON AND HOWARD PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 GARY BURNS DR STE D | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 750342593 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270946206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBRACE WAITING CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMBR | BusinessNameControlTxt |
| Phone | 2143549667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E LOUISIANA ST SUITE 6 | AddressLine1 |
| City | MCKINNEY | City |
| State | TX | State |
| ZIP Code | 75069 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE KENDRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2143549667 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.EMBRACETEXAS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,065 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,206 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,059 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,800 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,785 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$985 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $99,280 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,566 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,897 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,542 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $312 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,034 | OtherExpensesTotalAmt |
| Total Expenses | $112,351 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,071 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,368 | BOYAmt |
| EOY | $12,214 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $3,149 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,268 | BOYAmt |
| EOY | $15,363 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847 | BOYAmt |
| EOY | $1,013 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,421 | BOYAmt |
| EOY | $14,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CHURCH RECLAIMING THE CARE OF ORPHANS AND WAITING CHILDREN. EMBRACE TEXAS PROVIDES SERVICES TO AT-RISK, FOSTER AND ADOPTED CHILDREN AND FAMILIES IN OUR LOCAL COMMUNITY AND EQUIPPING NEW AND EXISTING CHURCH ORPHAN CARE MINISTRIES ACROSS THE COUNTRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSIST IN THE PLACEMENT OF ORPHANS AND WAITING CHILDREN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $21,328 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,328 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRYANT RICHARDSON | ||
| PRESIDENT | 2.00 | $0 |
| DAVID SPIVEY | ||
| VICE-PRESIDE | 2.00 | $0 |
| KOREY GREEN | ||
| TREASURER | 2.00 | $0 |
| TAMMY GRIMMETT | ||
| SECRETARY | 2.00 | $0 |
| BRANDON BUSH | ||
| MEMBER | 2.00 | $0 |
| TOM PEARCE | ||
| FUNDRAISING | 2.00 | $0 |
| KYLE FERGUSON | ||
| MEMBER | 2.00 | $0 |
| BRUCE KENDRICK | ||
| EXECUTIVE DI | 000.00 | $27,500 |
| DENISE KENDRICK | ||
| DIR OF PROGR | 000.00 | $27,500 |
| LINDSEY WADDELL | ||
| DIR OF DEVEL | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE KENDRICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 BEXAR AVE | AddressLine1 |
| City | MELISSA | City |
| State | TX | State |
| ZIP Code | 75454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143549667 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,206 | CurrentTaxYearAmt |
| Total | $417,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,206 | CurrentTaxYearAmt |
| Total | $417,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $417,853 | PublicSupportTotal170Amt |
| Total Support | $417,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,859 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 675 SUPPLIES 10,058 WEB DEVELOPMENT 652 TRAVEL 8,939 INSURANCE 3,605 FOOD 3,704 FEES 710 OTHER 1,374 TRAINING 444 REPAIRS AND MAINTENANCE 161 UNIFORMS 22 SPONSORSHIP 210 BANK SERVICE CHARGES 751 DUES 168 NON-INVESTMENT DEPRECIATION 2,561 TOTAL 34,034 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 215 COMPUTER FROM AMAZON 0 530 LESS ACCUMULATED DEPRECIATION 0 530 OFFICE FURNITURE 0 350 LESS ACCUMULATED DEPRECIATION 0 219 PROJECTOR 0 677 LESS ACCUMULATED DEPRECIATION 0 423 2 COUCHES 0 1,598 LESS ACCUMULATED DEPRECIATION 0 885 APPLE LAPTOP 0 1,970 LESS ACCUMULATED DEPRECIATION 0 1,034 ADOPTION ASSISTANCE FUND 900 900 TOTAL 900 3,149 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,847 1,013 |
| FORM 990-EZ, PART III | THE CHURCH RECLAIMING THE CARE OF ORPHANS AND WAITING CHILDREN. EMBRACE TEXAS PROVIDES SERVICES TO AT-RISK, FOSTER AND ADOPTED CHILDREN AND FAMILIES IN OUR LOCAL COMMUNITY AND EQUIPPING NEW AND EXISTING CHURCH ORPHAN CARE MINISTRIES ACROSS THE COUNTRY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| BRYANT RICHARDSON |
| DAVID SPIVEY |
| KOREY GREEN |
| TAMMY GRIMMETT |
| BRANDON BUSH |
| TOM PEARCE |
| KYLE FERGUSON |
| BRUCE KENDRICK |
| DENISE KENDRICK |
| LINDSEY WADDELL |
Comments