Nonprofit · EIN 27-0946206
EMBRACE WAITING CHILDREN INC
Tax-exempt · MCKINNEY, TX 75069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $547,286 | $538,460 | $8,826 | $1,471,445 | $688,326 | $783,119 |
| December 31, 2023 | 990 | $576,000 | $537,460 | $38,540 | $1,413,571 | $640,213 | $773,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $280,816
- Program service revenue
- $51,301
- Investment income
- $17,701
- Net income from fundraising events
- $129,987
- Other revenue
- $197,468
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,125
- Other salaries and wages
- $220,473
- Salaries, compensation and benefits (total)
- $376,269
- Professional fundraising fees
- $0
- Accounting fees
- $5,220
- Occupancy
- $7,130
- Travel
- $1,588
- Depreciation
- $27,821
- Program services (functional)
- $430,462
- Management and general (functional)
- $43,480
- Fundraising (functional)
- $64,518
Balance sheet and other
- Total assets, start of year
- $1,413,571
- Total assets, end of year
- $1,471,445
- Total liabilities, end of year
- $688,326
- Net assets, end of year
- $783,119
- Land, buildings and equipment
- $853,939
- Net assets without donor restrictions
- $783,119
- Gross receipts
- $573,844
- Employees
- 6
- Volunteers
- 250
- Year formed
- 2010
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Trotter | President Officer | 2 | $0 |
| Beverly Woodson | Vice President Officer | 2 | $0 |
| LaShon Ross | Secretary Officer | 2 | $0 |
| Brett Long | Treasurer Officer | 2 | $0 |
| Virginia Barrett | Member Trustee or director | 2 | $0 |
| Susan Etheridge | Member Trustee or director | 2 | $0 |
| Jason Forgey | Member Trustee or director | 2 | $0 |
| Buzz Kolbe | Member Trustee or director | 2 | $0 |
| David McCabe | Member Trustee or director | 2 | $0 |
| Kristen Reinart | Member Trustee or director | 2 | $0 |
| Bryant Richardson | Member Trustee or director | 2 | $0 |
| Brittany Thomas | Member Trustee or director | 2 | $0 |
| Daniel Whittle | Member Trustee or director | 2 | $0 |
| Ryan Bauerle | Member Trustee or director | 2 | $0 |
| Denise Kendrick | Executive Director Trustee or director, Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Trotter | President Officer | 2 | $0 |
| Beverly Woodson | Vice President Officer | 2 | $0 |
| LaShon Ross | Secretary Officer | 2 | $0 |
| Brett Long | Treasurer Officer | 2 | $0 |
| Virginia Barrett | Member Trustee or director | 2 | $0 |
| Susan Etheridge | Member Trustee or director | 2 | $0 |
| Jason Forgey | Member Trustee or director | 2 | $0 |
| Buzz Kolbe | Member Trustee or director | 2 | $0 |
| David McCabe | Member Trustee or director | 2 | $0 |
| Kristen Reinart | Member Trustee or director | 2 | $0 |
| Bryant Richardson | Member Trustee or director | 2 | $0 |
| Brittany Thomas | Member Trustee or director | 2 | $0 |
| Daniel Whittle | Member Trustee or director | 2 | $0 |
| Denise Kendrick | Executive Director Trustee or director, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 703 S TENNESSEE ST, MCKINNEY, TX 75069-6512
- Principal officer (990 for 2024)
- Denise Kendrick, 703 S Tennessee, McKinney, TX 75069
- Signed the 990
- Denise Kendrick, Executive Director
- Phone
- (469) 617-3174
- Website
- www.embracetexas.org
- Return prepared by
- Wendy Dugall CPA - ProNet Services Inc
Mission
TO CONNECT WILLING HANDS WITH OPPORTUNITIES TO SERVE CHILDREN IN FOSTER, ADOPTIVE, OR KINSHIP CARE.
Program accomplishments
- Embrace proudly serves foster and adoptive families licensed with any child placing agency, at-risk children and their caregivers, kinship care providers, and foster care alumni across North Texas. A majority of our clients are low-income children and families, and their caregivers. Most of our services and programs are provided at no-cost, low-cost, or with the possibility of scholarship based on need.Expenses $430,462 · grants $15,868 · revenue $51,301
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0946206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,516,863
- Income (IRS master file)
- $710,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $547,286 | $538,460 | $1,471,445 | XML |
| 990 | December 2023 | $576,000 | $537,460 | $1,413,571 | XML |
| 990 | December 2022 | $746,964 | $473,905 | $1,407,539 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0946206).
Questions about EMBRACE WAITING CHILDREN INC
- What is the EIN of EMBRACE WAITING CHILDREN INC?
- The employer identification number (EIN) of EMBRACE WAITING CHILDREN INC is 27-0946206.
- Is EMBRACE WAITING CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to EMBRACE WAITING CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMBRACE WAITING CHILDREN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMBRACE WAITING CHILDREN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMBRACE WAITING CHILDREN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EMBRACE WAITING CHILDREN INC?
- The 990 for the year ended December 31, 2024 names Denise Kendrick.
- Who are the officers and directors of EMBRACE WAITING CHILDREN INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does EMBRACE WAITING CHILDREN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $547,286, expenses of $538,460 and total assets of $1,471,445 at year end.
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