Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-3185909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 41.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$89,796
Up $44,819 (+100%) from 2012
Net Assets
Up$86,295
Up $41,318 (+92%) from 2012
Liabilities
$3,501
No earlier filing loaded for comparison.
Revenue
Up$296,002
Up $101,651 (+52%) from 2012
Expenses
Up$254,704
Up $64,940 (+34%) from 2012
Net Income
Up$41,298
Up $36,711 (+800%) from 2012
The mission of God's Embrace is to
The mission of God's Embrace is to encourage development and preparation of Christian disciples to serve in their parish and diocesan Catholic communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,997 | $89,796 | ▲ $44,799 |
| Rtn Earn Endowment Incm Other Fnds | $44,997 | $86,295 | ▲ $41,298 |
| Total Assets | $44,997 | $89,796 | ▲ $44,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,501 | - |
| Total Liabilities | $0 | $3,501 | ▲ $3,501 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $44,997 | $86,295 | ▲ $41,298 |
| Total Liabilities and Net Assets / Fund Balance | $44,997 | $89,796 | ▲ $44,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Fonseca | President | FT | $122,000 | $122,000 |
| Name | Title |
|---|---|
| Cherrie Fonseca | Vice President |
| David May | Director |
| Deacon Doug Tromblee | Director |
| Dennis Emery | Director |
| Ed Mazoch | Director |
| Ralph Schmidt | Director |
| Deacon James Schiltz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,830 |
| Salaries, Compensation, and Employee Benefits | $124,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,000 | $30,000 | $0 | $116,000 |
| Occupancy | $41,590 | $0 | $0 | $41,590 |
| Fees for Services Management | $0 | $36,000 | $0 | $36,000 |
| Travel | $23,170 | $0 | $0 | $23,170 |
| Office Expenses | $11,898 | $0 | $0 | $11,898 |
| Payroll Taxes | $6,579 | $2,295 | $0 | $8,874 |
| Insurance | $1,500 | $0 | $0 | $1,500 |
| Fees for Services Accounting | $1,450 | $0 | $0 | $1,450 |
| Other Expenses | $225 | $0 | $0 | $225 |
| Total Functional Expenses | $186,409 | $68,295 | $0 | $254,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 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.”
“Michael fonseco and cherrie fonesco are husband and wife.”
“The organization requires an annual statement of each”
“Trustee, officer or key member to disclose any conflict”
“Of interest. The board of directors determines whether”
“A conflict of interest exist and reviews all conflicts.”
“The person with a conflict is made to leave all meetings”
“While the issue in conflict is discussed and voted on.”
“The governing body determines compensation of the”
“Executive director, using data of comparable compensation”
“For similarly qualified persons in comparable positions”
“At similar organizations. All discussion and votes related”
“To the arrangements, content of discussion, etc. Are detailed”
“In the minutes of the meeting. Any officer/director who receives”
“Compensation is precluded from discussion or voting on matters”
“Pertaining to that person's compensation.”
“The process of determing compensation of key employees is”
“THE SAME AS THE PROCESS FOR EXECUTIVE OFFICERS. SEE PT VI, LINE 5a EXPLANATION ABOVE.”
“Governing body is provided with copies prior to filing via email”
“FOR REVIEW.”
“Governing documents, conflict of interest policy and”
“Financial statements are avaliable upon request.”
“Meetings & travel 23170. Business fees 1825. Supplies 13898. Other 10599.”
“Program service accomplishments:”
“Spiritual retreats, including prayer retreats, youth”
“Retreats and ministry education. Persons ranging from”
“Approximately 350 involved in long-term program and an”
“Estimated 35 in short-term programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of God's Embrace is to encourage development and preparation of Christian disciples to serve in their parish and diocesan Catholic communities. |
| IRS990/AllOtherContributionsAmt | 0 | 296002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY REESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9797433213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 663 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Seadrift |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77983 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129830 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124874 |
| IRS990/CYTotalExpensesAmt | 0 | 254704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SPIRITUAL RETREATS, INCLUDING PRAYER RETREATS, YOUTH RETREATS AND MINISTRY EDUCATION. PERSONS RANGING FROM APPROXIMAELY 350 INVOLVED IN LONG-TERM PROGRAM AND AN ESTIMATED 60 IN SHORT TERM PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED MAZOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEACON DOUG TROMBLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERRIE FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEACON JAMES SCHILTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of God's Embrace is to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41590 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FONSECA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 123200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66564 |
| IRS990/PYTotalExpensesAmt | 0 | 189764 |
| IRS990/PYTotalRevenueAmt | 0 | 194351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296002 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 44997 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 86295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 685705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 685705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 685705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 685705 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE YEAR PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MICHAEL FONSECO AND CHERRIE FONESCO ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION REQUIRES AN ANNUAL STATEMENT OF EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRUSTEE, OFFICER OR KEY MEMBER TO DISCLOSE ANY CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OF INTEREST. THE BOARD OF DIRECTORS DETERMINES WHETHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A CONFLICT OF INTEREST EXIST AND REVIEWS ALL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE PERSON WITH A CONFLICT IS MADE TO LEAVE ALL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WHILE THE ISSUE IN CONFLICT IS DISCUSSED AND VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE GOVERNING BODY DETERMINES COMPENSATION OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EXECUTIVE DIRECTOR, USING DATA OF COMPARABLE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AT SIMILAR ORGANIZATIONS. ALL DISCUSSION AND VOTES RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TO THE ARRANGEMENTS, CONTENT OF DISCUSSION, ETC. ARE DETAILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | IN THE MINUTES OF THE MEETING. ANY OFFICER/DIRECTOR WHO RECEIVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COMPENSATION IS PRECLUDED FROM DISCUSSION OR VOTING ON MATTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PERTAINING TO THAT PERSON'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THE PROCESS OF DETERMING COMPENSATION OF KEY EMPLOYEES IS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | THE SAME AS THE PROCESS FOR EXECUTIVE OFFICERS. SEE PT VI, LINE 5a EXPLANATION ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GOVERNING BODY IS PROVIDED WITH COPIES PRIOR TO FILING VIA EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MEETINGS & TRAVEL 23170. BUSINESS FEES 1825. SUPPLIES 13898. OTHER 10599. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PROGRAM SERVICE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SPIRITUAL RETREATS, INCLUDING PRAYER RETREATS, YOUTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | RETREATS AND MINISTRY EDUCATION. PERSONS RANGING FROM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | APPROXIMATELY 350 INVOLVED IN LONG-TERM PROGRAM AND AN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | ESTIMATED 35 IN SHORT-TERM PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | PART III, LINE 28 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44997 |
| IRS990/TotalAssetsEOYAmt | 0 | 89796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296002 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296002 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89796 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23170 |
| IRS990/TravelGrp/TotalAmt | 0 | 23170 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3020 Piano Bridge Road |
| IRS990/USAddress/City | 0 | Schulenburg |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78956 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.godsembrace.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL FONSECA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2315576451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GOD'S EMBRACE RENEWAL CENTERS LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GODS |
| ReturnHeader/Filer/EIN | 0 | 743185909 |
| ReturnHeader/Filer/PhoneNum | 0 | 2315576451 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 663 |
| ReturnHeader/Filer/USAddress/City | 0 | SEADRIFT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHEILA D NOVAKNOVAK & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 720 LYONS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCHULENBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78956 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9797433213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA D NOVAK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T11:32:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.