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Nonprofit · EIN 56-2495739

EMBRACING DESTINY FOUNDATION

Tax-exempt · SPRING, TX 77383

Financials

$1.8M$1.7M2023$1.7M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of EMBRACING DESTINY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$1,703,686$1,918,308-$214,622$1,703,686$1,620,839$82,847
December 31, 2023990$1,806,631$1,746,083$60,548$2,043,553$1,746,083$297,470
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,703,686
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,215,503
Salaries, compensation and benefits (total)
$1,551,736
Professional fundraising fees
$0
Accounting fees
$18,000
Travel
$7,989
Program services (functional)
$1,918,308

Balance sheet and other

Total assets, start of year
$2,043,552
Total assets, end of year
$1,703,686
Total liabilities, end of year
$1,620,839
Net assets, end of year
$82,847
Net assets without donor restrictions
$82,847
Gross receipts
$1,703,686
Employees
42
Volunteers
42
Year formed
2005
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.

NameTitleHours / weekCompensation
Monique DavisExecutive Director
Officer, Highest-paid employee
40$250,000
Cassandra LynchTreasurer
Trustee or director
40$43,386
Cavondra DavisVice President
Trustee or director
40$35,847
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MONIQUE DAVISEXECUTIVE DIRECTOR
Trustee or director
40$250,000
cassandra lynchtreasurer
Trustee or director
40$43,386
cavondra davisvice president
Trustee or director
40$35,847

Address and contacts

Address (IRS master file)
PO BOX 2449, SPRING, TX 77383-2449
In care of
% MONIQUE DAVIS
Principal officer (990 for 2024)
Monique Davis, PO BOX 2449, Spring, TX 77383
Signed the 990
MONIQUE DAVIS, Executive Director
Phone
(832) 548-5810
Return prepared by
E TAX AMERICA LLC

Mission

Provided Housing, Education and social activities for Troubled children

990 for the year ended December 31, 2024

Program accomplishments

  • Provided Housing, Education and social Activities for Troubled children
    Expenses $1,918,308 · revenue $1,703,686

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
56-2495739
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73)
Assets (IRS master file)
$1,703,686
Income (IRS master file)
$703,686

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,703,686$1,918,308$1,703,686XML
990December 2023$1,806,631$1,746,083$2,043,553XML
990December 2022$1,964,174$1,948,355$451,787IRS
990December 2019–––IRS
990December 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 56-2495739).

Questions about EMBRACING DESTINY FOUNDATION

What is the EIN of EMBRACING DESTINY FOUNDATION?
The employer identification number (EIN) of EMBRACING DESTINY FOUNDATION is 56-2495739.
Is EMBRACING DESTINY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to EMBRACING DESTINY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EMBRACING DESTINY FOUNDATION 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 EMBRACING DESTINY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EMBRACING DESTINY FOUNDATION 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 EMBRACING DESTINY FOUNDATION?
The 990 for the year ended December 31, 2024 names Monique Davis.
Who are the officers and directors of EMBRACING DESTINY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $250,000 (Monique Davis, Executive Director).
How much revenue does EMBRACING DESTINY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,703,686, expenses of $1,918,308 and total assets of $1,703,686 at year end.

Other nonprofits in SPRING

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