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THE NATIONAL FATHERING MINISTRY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE NATIONAL FATHERING MINISTRY INC (EIN 41-1737601)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-18
IRS object ID
202243229349200914
Schema version
2021v4.2
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)
Return2022-11-18T14:46:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 303AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES AYCOCKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7635463702PhoneNum
Signature2022-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastAYCOCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M RODEN CPAPreparerPersonNm
PTINP00295205PTIN
Phone9525259500PhoneNum
Preparation2022-10-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$99,586GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,079ContributionsGiftsGrantsEtcAmt
Other Revenue Total$27,507OtherRevenueTotalAmt
Total Revenue$99,586TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,475SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$57,001OtherExpensesTotalAmt
Total Expenses$95,076TotalExpensesAmt
Excess Or Deficit For Year$4,510ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$35,721NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$31,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,780BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,780BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,501BOYAmt
EOY$31,211EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$35,721BOYAmt
EOY-$31,211EOYAmt
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 (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES AYCOCK
DIRECTOR40.00$29,668$0$0
PETER CHRISTIANSON
DIRECTOR0.00$0$0$0
RICK BRENDSEL
DIRECTOR0.00$0$0$0
DAVE JOHNSON
DIRECTOR0.00$0$0$0
MIKE JOHNSON
DIRECTOR0.00$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 303AddressLine1Txt
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$107,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,916CurrentTaxYearMinus1YearAmt
Current Tax Year$72,079CurrentTaxYearAmt
Total$428,728TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,916CurrentTaxYearMinus1YearAmt
Current Tax Year$72,079CurrentTaxYearAmt
Total$428,728TotalAmt

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$428,728PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,916CurrentTaxYearMinus1YearAmt
Current Tax Year$72,079CurrentTaxYearAmt
Total$428,728TotalAmt
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 8 - OTHER REVENUEDESCRIPTION: PPP1 LOAN FORGIVEN. AMOUNT: 13,831. DESCRIPTION: PPP2 LOAN FORGIVEN. AMOUNT: 13,676. TOTAL TO FORM 990-EZ, LINE 8: 27,507.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTO. AMOUNT: 9,609. DESCRIPTION: BANK CHARGES. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 626. DESCRIPTION: POSTAGE. AMOUNT: 45. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,742. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 531. DESCRIPTION: MEETINGS. AMOUNT: 770. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 30,356. DESCRIPTION: WEBSITE. AMOUNT: 3,742. DESCRIPTION: CELL PHONE. AMOUNT: 1,015. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 780. DESCRIPTION: INTERNET. AMOUNT: 1,493. DESCRIPTION: REGISTRATION FEES. AMOUNT: 40. DESCRIPTION: UKRAINE EXPENSES. AMOUNT: 1,846. DESCRIPTION: ADJUSTMENT. AMOUNT: 1,306. TOTAL TO FORM 990-EZ, LINE 16: 57,001.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 28,811. END OF YEAR AMOUNT: 30,284. DESCRIPTION: DUE TO CA. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 36. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 13,676. END OF YEAR AMOUNT: 0. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 891.

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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