EMBRACE CHILDREN & FAMILIES: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- EMBRACE CHILDREN & FAMILIES (EIN 86-2811115)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202631319349204428
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T19:30:32-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431606999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLING ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 PALMYRA RD STE A | AddressLine1Txt |
| City | HANNIBAL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862811115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBRACE CHILDREN & FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMBR | BusinessNameControlTxt |
| Phone | 8156740625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 JAYCEE DR | AddressLine1Txt |
| City | HANNIBAL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM KOLTVEIT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8156740625 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI WILLING | PreparerPersonNm |
| PTIN | P01257729 | PTIN |
| Phone | 5732214234 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,060 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,744 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,316 | InvestmentIncomeAmt |
| Total Revenue | $82,060 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,824 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,263 | OtherExpensesTotalAmt |
| Total Expenses | $28,387 | TotalExpensesAmt |
| Excess Or Deficit For Year | $53,673 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,193 | BOYAmt |
| EOY | $68,143 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $174,052 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,193 | BOYAmt |
| EOY | $257,195 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,329 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,193 | BOYAmt |
| EOY | $172,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A RESPONSIVE AND SUSTAINABLE NETWORK OF COMMUNITY SUPPORT TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM IN THE TENTH JUDICIAL COURT OF MISSOURI. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE A RESPONSIVE AND SUSTAINABLE NETWORK OF COMMUNITY SUPPORT TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM IN THE TENTH JUDICIAL COURT OF MISSOURI. | $25,439 |
| TO PROVIDE A RESPONSIVE AND SUSTAINABLE NETWORK OF COMMUNITY SUPPORT TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM IN THE TENTH JUDICIAL COURT OF MISSOURI. | $2,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,387 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CRYSTAL MOORE | ||
| PRESIDENT | 000.00 | $0 |
| JORDAN CARROLL | ||
| SECRETARY | 000.00 | $0 |
| BRAD WILLIAMS | ||
| VICE-PRESIDE | 000.00 | $0 |
| TIM KOLTVEIT | ||
| TREASURER | 000.00 | $0 |
| BETH BROTHERS | ||
| BD MEMBER EX | 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 | BETH BROTHERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 582 CLINIC RD | AddressLine1Txt |
| City | HANNIBAL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8156740625 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,744 | CurrentTaxYearAmt |
| Total | $202,254 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,744 | CurrentTaxYearAmt |
| Total | $202,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $202,254 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316 | CurrentTaxYearAmt |
| Total | $6,822 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316 | CurrentTaxYearAmt |
| Total | $6,822 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,060 | CurrentTaxYearAmt |
| Total | $209,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96450 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 598 OFFICE EXPENSES 1,871 LIABILITY INSURANCE 4,051 FAMILY SUPPLIES & EXPENSE 12,795 NON-INVESTMENT DEPRECIATION 2,948 TOTAL 22,263 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 150 BUILDING 0 176,850 LESS ACCUMULATED DEPRECIATION 0 2,948 TOTAL 0 174,052 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - BANK - BLDG LOAN 0 84,329 |
| FORM 990-EZ, PART III | TO PROVIDE A RESPONSIVE AND SUSTAINABLE NETWORK OF COMMUNITY SUPPORT TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM IN THE TENTH JUDICIAL COURT OF MISSOURI. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A RESPONSIVE AND SUSTAINABLE NETWORK OF COMMUNITY SUPPORT TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM IN THE TENTH JUDICIAL COURT OF MISSOURI. |