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2013 Tax Return (Shep-ty DBA Embrace)[5]

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2013 Tax Return Shep-ty DB
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  9902013 Return of Organization Exempt From Income Tax Part ISummaryPart IISignature BlockSignHerePaidPreparerUse Only Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)Do not enter Social Security numbers on this form as it may be made public.Open to PublicInspectionInformation about Form 990 and its instructions is at www.irs.gov/form990.AFor the 2013 calendar year, or tax year beginning, 2013, and ending, 20B1233445566    A  c   t   i  v   i   t   i  e  s   &   G  o  v  e  r  n  a  n  c  e 7a7ab7b8910    R  e  v  e  n  u  e 111213141516ab    E  x  p  e  n  s  e  s 171819202122YesNoFor Paperwork Reduction Act Notice, see the separate instructions. FormBriefly describe the organization's mission or most significant activities:Check this boxif the organization discontinued its operations or disposed of more than 25% of its net assets.Number of voting members of the governing body (Part VI, line 1a)Number of independent voting members of the governing body (Part VI, line 1b)Total number of individuals employed in calendar year 2013 (Part V, line 2a)Total number of volunteers (estimate if necessary)Total unrelated business revenue from Part VIII, column (C), line 12Net unrelated business taxable income from Form 990-T, line 34Contributions and grants (Part VIII, line 1h)Program service revenue (Part VIII, line 2g)Investment income (Part VIII, column (A), lines 3, 4, and 7d)Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)Grants and similar amounts paid (Part IX, column (A), lines 1-3)Benefits paid to or for members (Part IX, column (A), line 4)Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)Professional fundraising fees (Part IX, column (A), line 11e)Total fundraising expenses (Part IX, column (D), line 25)Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)Revenue less expenses. Subtract line 18 from line 12Total assets (Part X, line 16)Total liabilities (Part X, line 26)Net assets or fund balances. Subtract line 21 from line 20May the IRS discuss this return with the preparer shown above? (see instructions)Form 990  (2013) CDEmployer identification no.EGFH(a)YesNoIH(b)YesNoJWebsite:H(c)KLMPrior YearCurrent YearBeginning of Current YearEnd of Year    N  e   t   A  s  s  e   t  s  o  r   F  u  n   d   B  a   l  a  n  c  e  s OMB No. 1545-0047Department of the TreasuryInternal Revenue ServiceCheck if applicable:Name of organizationAddress changeDoing Business AsName changeNumber and street (or P.O. box if mail is not delivered to street address)Room/suiteTelephone numberInitial returnTerminatedCity or town, state or province, country, and ZIP or foreign postal codeAmended returnGross receipts$Application pendingName and address of principal officer:Is this a group return forsubordinates?Tax-exempt status:501(c)(3)501(c) ()(insert no.)4947(a)(1) or527Are all subordinates included?If No, attach a list. (see instructions)Group exemption numberForm of organization:CorporationTrustAssociationOtherYear of formation:State of legal domicile:Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.Signature of officerDateType or print name and titleDatePrint/Type preparer's namePreparer's signatureCheckifPTINself-employedFirm's nameFirm's EINFirm's addressPhone no.EEA ......................................................................................................................................................................................................................................................................................................................................................................................................................................... SHEP-TY DBA EMBRACEEMBRACE73-1687650705 16TH STREET SUITE 100-E(619)857-7326220,552 SAN DIEGO, CA 92101SEAN SHEPPARDSAME AS C ABOVE  XX  WWW.EMBRACE1.ORG X 2000CA EMBRACE MOBILIZES COLLEGE STUDENTS TO SERVE LESS FORTUNATE MEMBERS OF THE CIVILIAN AND VETERAN COMMUNITIES IN THE AREAS OF SOCIAL AND PHYSICAL WELLNESS THROUGH SERVICE, LEARNING, AND VOLUNTEERISM.7 6 2 1,616 0 0 209,566 220,462 0 22 90 0 209,588 220,552 0 0 65,109 96,268 0 26,508 80,316 131,533 145,425 227,801 64,163 (7,249)76,943 74,974 5,363 76,943 69,611 SEAN SHEPPARDSEAN SHEPPARD, PRESIDENT/CEO X Jewell Goodridge E AJewell Goodridge E A10-21-2014P00110379Jewel Tax ServicePO Box 3175San Diego CA 92163-1175619-262-1571 X  Part IIIStatement of Program Service Accomplishments 12YesNo3YesNo44a4b4c4d4e Form 990 (2013)Page 2 Check if Schedule O contains a response or note to any line in this Part III Briefly describe the organization's mission:Did the organization undertake any significant program services during the year which were not listed on theprior Form 990 or 990-EZ?If Yes, describe these new services on Schedule O.Did the organization cease conducting, or make significant changes in how it conducts, any programservices?If Yes, describe these changes on Schedule O.Describe the organization's program service accomplishments for each of its three largest program services, as measured byexpenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,the total expenses, and revenue, if any, for each program service reported.(Code:) (Expenses$including grants of$) (Revenue$)(Code:) (Expenses$including grants of$) (Revenue$)(Code:) (Expenses$including grants of$) (Revenue$)Other program services. (Describe in Schedule O.)(Expenses$including grants of$) (Revenue$)Total program service expensesForm 990  (2013) EEA ..................................................................................................................................... SHEP-TY DBA EMBRACE73-1687650EMBRACE MOBILIZES COLLEGE STUDENTS TO SERVE LESS FORTUNATE MEMBERS OF THE CIVILIAN AND VETERAN COMMUNITIES IN THE AREAS OF SOCIAL AND PHYSICAL WELLNESS THROUGH SERVICE, LEARNING, AND VOLUNTEERISM.XX101,876 39,553 EMBRACE'S HEALING OUR HEROES' HOMES (H3) PROGRAM UTILIZES COLLEGE STUDENTS AND RECENTGRADUATES TO RESTORE THE HOMES OF DISABLED VETERANS THROUGH PARTNERSHIPS WITH VARIOUSLICENSED VOLUNTEER CONTRACTORS. THE VOLUNTEER CONTRACTORS OVERSEE PLUMBING, PAINTING,INSTALLATION OF ADA RAMPS AND RAILINGS, FLOORING, DEMOLITION AND WASTE REMOVAL, CONCRETE, ANDTHE INSTALLTATION OF GREEN TECHNOLOGY. BENEFICIARIES OF THE PROGRAM ARE EMBRACE-IDENTIFIED,VETERAN HOMEOWNERS WITH A DISABILITY RATING OF 80% OR HIGHER. SINCE JULY 2011, SEVEN HOMESHAVE BEEN RESTORED AND ONE DOZEN HOMES ARE IN THE QUEUE.38,944 5,071 BY UTILIZING STUDENT AND LAY VOLUNTEERS, ENBRACE CONTINUES TO SERVE APPROXIMATELY 100 MEALSEVERY WEDNESDAY AND THURSDAY EVENING TO THE HOMELESS. THROUGH IT'S EMBRACE THE STREETSPROGRAM, VOLUNTEERS DISTRIBUTE FOOD, WATER, BLANKETS, CLOTHING, AND TOYS TO HOMELESSCIVILIANS, VETERANS AND CHILDREN.140,820  Part IVChecklist of Required Schedules 112233445566778899101011a11ab11bc11cd11de11ef11f12a12ab12b131314a14ab14b1515161617171818191920a20ab20b Form 990 (2013)Page 3 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If Yes, complete Schedule AIs the organization required to complete Schedule B, Schedule of Contributors (see instructions)?Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition tocandidates for public office? If Yes, complete Schedule C, Part I Section 501(c)(3) organizations.  Did the organization engage in lobbying activities, or have a section 501(h)election in effect during the tax year? If Yes, complete Schedule C, Part IIIs the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If Yes, complete Schedule C,Part IIIDid the organization maintain any donor advised funds or any similar funds or accounts for which donorshave the right to provide advice on the distribution or investment of amounts in such funds or accounts? If Yes, complete Schedule D, Part IDid the organization receive or hold a conservation easement, including easements to preserve open space,the environment, historic land areas, or historic structures? If Yes, complete Schedule D, Part IIDid the organization maintain collections of works of art, historical treasures, or other similar assets? If Yes, complete Schedule D, Part IIIDid the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as acustodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, ordebt negotiation services? If Yes, complete Schedule D, Part IVDid the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If Yes, complete Schedule D, Part VIf the organization's answer to any of the following questions is Yes, then complete Schedule D, Parts VI,VII, VIII, IX, or X as applicable.Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If Yes, complete Schedule D, Part VIDid the organization report an amount for investments - other securities in Part X, line 12 that is 5% or moreof its total assets reported in Part X, line 16? If Yes, complete Schedule D, Part VIIDid the organization report an amount for investments - program related in Part X, line 13 that is 5% or moreof its total assets reported in Part X, line 16? If Yes, complete Schedule D, Part VIIIDid the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assetsreported in Part X, line 16? If Yes, complete Schedule D, Part IXDid the organization report an amount for other liabilities in Part X, line 25? If Yes, complete Schedule D, Part XDid the organization's separate or consolidated financial statements for the tax year include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If Yes, complete Schedule D, Part XDid the organization obtain separate, independent audited financial statements for the tax year? If Yes, completeSchedule D, Parts XI and XIIWas the organization included in consolidated, independent audited financial statements for the tax year? If Yes, and ifthe organization answered No to line 12a, then completing Schedule D, Parts XI and XII is optionalIs the organization a school described in section 170(b)(1)(A)(ii)? If Yes, complete Schedule EDid the organization maintain an office, employees, or agents outside of the United States?Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If Yes, complete Schedule F, Parts I and IVDid the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to orfor any foreign organization? If Yes, complete Schedule F, Parts II and IVDid the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or otherassistance to or for foreign individuals? If Yes, complete Schedule F, Parts III and IVDid the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If Yes, complete Schedule G, Part I (see instructions)Did the organization report more than $15,000 total of fundraising event gross income and contributions onPart VIII, lines 1c and 8a? If Yes complete Schedule G, Part IIDid the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?If Yes, complete Schedule G, Part IIIDid the organization operate one or more hospital facilities? If Yes, complete Schedule HIf Yes to line 20a, did the organization attach a copy of its audited financial statements to this return?Form 990  (2013) YesNo EEA ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. SHEP-TY DBA EMBRACE73-1687650 XXXXXXXXXXXXXXXXXXXXXXXXXXX  (continued) Part IVChecklist of Required Schedules 21212222232324a24ab24bc24cd24d25a25ab25b2626272728a28ab28bc28c29293030313132323333343435a35ab35b363637373838 Form 990 (2013)Page 4 Did the organization report more than $5,000 of grants or other assistance to any domestic organization orgovernment on Part IX, column (A), line 1? If Yes, complete Scheudle I, Parts I and IIDid the organization report more than $5,000 of grants or other assistance to individuals in the United Stateson Part IX, column (A), line 2? If Yes, complete Schedule I, Parts I and IIIDid the organization answer Yes to Part VII, Section A, line 3, 4, or 5 about compensation of theorganization's current and former officers, directors, trustees, key employees, and highest compensatedemployees? If Yes, complete Schedule JDid the organization have a tax-exempt bond issue with an outstanding principal amount of more than$100,000 as of the last day of the year, that was issued after December 31, 2002? If Yes, answer lines 24bthrough 24d and complete Schedule K. If No, go to line 25aDid the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?Did the organization maintain an escrow account other than a refunding escrow at any time during the yearto defease any tax-exempt bonds?Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year? Section 501(c)(3) and 501(c)(4) organizations.  Did the organization engage in an excess benefit transactionwith a disqualified person during the year? If Yes, complete Schedule L, Part IIs the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?If Yes, complete Schedule L, Part IDid the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to anycurrent or former officers, directors, trustees, key employees, highest compensated employees, ordisqualified persons? If so, complete Schedule L, Part IIDid the organization provide a grant or other assistance to an officer, director, trustee, key employee,substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If Yes, complete Schedule L, Part IIIWas the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):A current or former officer, director, trustee, or key employee? If Yes, complete Schedule L, Part IVA family member of a current or former officer, director, trustee, or key employee? If Yes, completeSchedule L, Part IVAn entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)was an officer, director, trustee, or direct or indirect owner? If Yes, complete Schedule L, Part IVDid the organization receive more than $25,000 in non-cash contributions? If Yes, complete Schedule MDid the organization receive contributions of art, historical treasures, or other similar assets, or qualifiedconservation contributions? If Yes, complete Schedule MDid the organization liquidate, terminate, or dissolve and cease operations? If Yes, complete Schedule N,Part IDid the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If Yes, complete Schedule N, Part IIDid the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301.7701-3? If Yes, complete Schedule R, Part IWas the organization related to any tax-exempt or taxable entity? If Yes, complete Schedule R, Part II, III,or IV, and Part V, line 1Did the organization have a controlled entity within the meaning of section 512(b)(13)?If Yes to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If Yes, complete Schedule R, Part V, line 2 Section 501(c)(3) organizations.  Did the organization make any transfers to an exempt non-charitable related organization? If Yes, complete Schedule R, Part V, line 2Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If Yes, complete Schedule R,Part VIDid the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and19? Note.  All Form 990 filers are required to complete Schedule OForm 990  (2013) YesNo EEA .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... SHEP-TY DBA EMBRACE73-1687650 XXXXXXXXXXXXXXXXXXXXXX
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