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EMBRACING GOD MINISTRIES INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EMBRACING GOD MINISTRIES INC (EIN 65-1299839)
Tax period
2012-01-01 to 2012-12-31
Filed
2014-01-06
IRS object ID
201440139349200624
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-01-06T11:30:31-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN751056027EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONDLEY AND COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2993AddressLine1
CityABILENECity
StateTXState
ZIP Code796042993ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN651299839EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOD OF MIRACLES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGODONameControl
Phone9548814153Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11832 KEMPSVILLE CROSSING LANEAddressLine1
CityVIRGINIA BEACHCity
StateVAState
ZIP Code23464ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSABIHA MONTALVANName
TitleTREASURERTitle
Phone9548814153Phone
Date Signed2014-01-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRAY FERGUSON CPAName
PTINP00023093PTIN
Phone3256776251Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts127891GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc127886ContributionsGiftsGrantsEtc
Investment Income5InvestmentIncome
Total Revenue127891TotalRevenue
Salaries Other Comp Empl Benefits34275SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors3253FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint5529OccupancyRentUtilitiesAndMaint
Printing Publications Postage193PrintingPublicationsPostage
Other Expenses Total66575OtherExpensesTotal
Total Expenses109825TotalExpenses
Excess Or Deficit For Year18066ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY29385NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY47451NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY26185BOY
EOY23998EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3200BOY
EOY25802EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29385BOY
EOY49800EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY2349EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY29385BOY
EOY47451EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePUBLIC CHARITY: RELIGIOUS MINISTRY TO HELP COMMUNITYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
PROVIDED CLOTHING, FOOD, RENTAL ASSISTANCE AND VARIOUS RELATED SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.026658
PROVIDED EDUCATIONAL ASSISTANCE FOR FOREIGN STUDENTS IN THE FORM OF TUITION FOR COLLEGE COURSES AND BENEVOLENCEASSISTANCE04404
PREPARED AND DISTRIBUTED VARIOUS RELIGIOUS MATERIAL.014178
OTHER COMMUNITY SPONSORED EVENTS AND GIFTS.00
FieldValueIRS element (for citing)
Total Program Service Expenses45240TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JAYSON KNOX
DIRECTOR1.00000
TOM GILLIAM
DIRECTOR2.00000
BOB EMERY
CHAIRMAN6.00000
SABIHA MONTALVAN
PASTOR & TREASURER40.001777800
RICARDO MONTALVAN
PASTOR & PRESIDENT40.001278100
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers25802LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SABIHA MONTALVANBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11832 KEMPSVILLE CROSSING LANDAddressLine1
CityVIRGINIA BEACHCity
StateVAState
ZIP Code23464ZIPCode
FieldValueIRS element (for citing)
Telephone Number9548814153TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40217CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23595CurrentTaxYearMinus1Year
Current Tax Year127886CurrentTaxYear
Total250515Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40217CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51908CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23595CurrentTaxYearMinus1Year
Current Tax Year127886CurrentTaxYear
Total250515Total
FieldValueIRS element (for citing)
Public Support Total170250515PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years152CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total218Total
FieldValueIRS element (for citing)
Total Support250733TotalSupport
Public Support Pertcentage1700.99910PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRICARDO MONTALVANNamePerson
Relationship With OrganizationPRESIDENTRelationshipWithOrganization
Purpose Of LoanPERSONAL LOANPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$23,200OriginalPrincipalAmount
Balance Due25802BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due25802TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 5..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BOOKS & REFERENCE. AMOUNT: 1,778. DESCRIPTION: MISC OFFICE EXPENSES. AMOUNT: 1,464. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 27,970. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 4,201. DESCRIPTION: BENEVELONCE PROGRAM EXPENSES. AMOUNT: 31,162. TOTAL TO FORM 990-EZ, LINE 16: 66,575.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: EMPLOYEE & TRUSTEE RECEIVABLES. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 23,200. DESCRIPTION: PAYROLL ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,602.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,349.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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