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THE NATIONAL FATHERING MINISTRY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE NATIONAL FATHERING MINISTRY INC (EIN 41-1737601)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349202505
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-11T13:02:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411437543PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON AND COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13255 FERNBROOK LANE NAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411737601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL FATHERING MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7635463702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 HIGHWAY 169 NORTH 225AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES AYCOCKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7635463702PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M RODEN CPAPreparerPersonNm
PTINP00295205PTIN
Phone9525259500PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DADSFIRST.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,227GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,227ContributionsGiftsGrantsEtcAmt
Total Revenue$96,227TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,276SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,193FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$58,987OtherExpensesTotalAmt
Total Expenses$101,456TotalExpensesAmt
Excess Or Deficit For Year-$5,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$17,262NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$22,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,901BOYAmt
EOY$1,427EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,410BOYAmt
EOY$10,924EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,311BOYAmt
EOY$12,351EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,573BOYAmt
EOY$34,842EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$17,262BOYAmt
EOY-$22,491EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE NATIONAL FATHERING MINISTRY SEEKS TO STRENGTHEN AND EQUIP FATHERS IN THEIR ROLE AS THE SERVANT LEADER OF THEIR FAMILY. THE AGENCY PURPOSES TO PROVIDE FATHERS TOOLS AND SKILLS THAT PRODUCE SPIRITUALLY HEALTHY FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FATHER TO FATHER IS A PROGRAM FOR PRE-SCHOOL CHILDREN AND THEIR FATHERS IN NORTH MINNEAPOLIS. A JOINT VENTURE WITH MINNEAPOLIS PUBLIC SCHOOLS. TRAINING IN WHAT IT LOOKS LIKE TO BE A LOVING, INVOLVED DAD.$0$0
FATHER HUNGER PROGRAM LINO LAKES PRISON - A MENTORING AND REENTRY PROGRAM EQUIPPING FATHERS TO BE INVOLVED IN THE LIVES OF THEIR CHILDREN, TO COME TO GRIPS WITH ANGER ISSUES AND TO MANAGE CONFLICTS WITH THE MOTHER(S) OF THEIR CHILDREN.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES AYCOCK
DIRECTOR40.00$32,087$0$0
PETER CHRISTIANSON
DIRECTOR0.00$0$0$0
JOHN DELONG
DIRECTOR0.00$0$0$0
RICK BRENDSEL
VICE CHAIRMAN0.00$0$0$0
DAVE JOHNSON
SEC/TREASURER0.00$0$0$0
MIKE JOHNSON
CHAIRMAN0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES AYCOCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 HIGHWAY 169 NORTH SUITE 225AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd
FieldValueIRS element (for citing)
Phone7635463702PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,919CurrentTaxYearMinus1YearAmt
Current Tax Year$96,227CurrentTaxYearAmt
Total$435,970TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,919CurrentTaxYearMinus1YearAmt
Current Tax Year$96,227CurrentTaxYearAmt
Total$435,970TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$435,970PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,919CurrentTaxYearMinus1YearAmt
Current Tax Year$96,227CurrentTaxYearAmt
Total$435,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTO. AMOUNT: 8,175. DESCRIPTION: BANK CHARGES. AMOUNT: 724. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 624. DESCRIPTION: POSTAGE. AMOUNT: 257. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,205. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 348. DESCRIPTION: MEETINGS. AMOUNT: 1,249. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 30,356. DESCRIPTION: WEBSITE. AMOUNT: 433. DESCRIPTION: CELL PHONE. AMOUNT: 1,352. DESCRIPTION: INTERNET. AMOUNT: 1,454. DESCRIPTION: REGISTRATION FEES. AMOUNT: 40. DESCRIPTION: UKRAINE EXPENSES. AMOUNT: 3,673. DESCRIPTION: PARKING. AMOUNT: 6. DESCRIPTION: ADVERTISING. AMOUNT: 3,994. DESCRIPTION: PRINTING & COPYING. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 58,987.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE FROM CA. BEG. OF YEAR AMOUNT: 9,410. END OF YEAR AMOUNT: 10,924.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 33,573. END OF YEAR AMOUNT: 34,842.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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