2021-07-06T12:44:48-05:00 2020-12-31 741769118 BRIGGS & VESELKA CO NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2020-01-01 760485959 THE FORGE FOR FAMILIES INC FORG 7136601863 3435 DIXIE DRIVE HOUSTON TX 77021 DANA THOMAS EXECUTIVE DIRECTOR 7136601863 2021-06-29 1 DANA THOMAS 999009999 KEVIN J LOVINS P01323245 7136679147 2021-06-29 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANA THOMAS 3435 DIXIE DRIVE HOUSTON TX 77021 2161254 0 X WWW.FORGEFORFAMILIES.ORG X 1995 TX TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. 16 16 34 304 0 0 1142870 2040686 175937 75765 440 259 -19398 -9586 1299849 2107124 0 0 0 0 848801 780668 0 0 78871 562928 489801 1411729 1270469 -111880 836655 4828511 5605146 86873 26853 4741638 5578293 TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. 0 0 282585 41692 THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 172 PARENTS AND CHILDREN DURING THE TWO SCHOOL YEARS 2019-2020 AND 2020-2021. THE PROGRAM'S PRIMARY OPERATION IS FROM 3:00PM - 6:30PM MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR. HOWEVER, DUE TO COVID-19 WE TRANSFORMED OUR AFTER-SCHOOL PROGRAM INTO AN ALL-DAY ACADEMY CALLED ESSENTIAL-COVID-19 ACADEMY THAT OPERATED FROM 8:00AM - 5:30PM MONDAY - THURSDAY. THE MAINSTAY OF THE PROGRAM IS TO BECOME AN EXTENSION OF THE CLASSROOM BY PROVIDING HOMEWORK HELP AND TUTORING IN MATH AND READING. COMPUTER-BASED READING AND MATH ASSESSMENT SOFTWARE IS USED TO MEASURE AND ASSESS PROGRESS THROUGHOUT THE YEAR. PARENTAL INVOLVEMENT IS ENCOURAGED THROUGH VOLUNTEERING. 200578 28373 THE FORGE SUMMER CLUB SERVED OVER 30 STUDENTS FOR 8 WEEKS DURING THE SUMMER. THE GOAL WAS TO PROVIDE STUDENTS A FUN TIME IN A SAFE CHRIST-CENTERED ENVIRONMENT, WHILE MEETING THE PRACTICAL CHILD CARE NEEDS FOR PARENTS. DAILY ACTIVITIES CONSISTED OF ORGANIZED TEAM SPORTS ACTIVITIES, ACADEMIC DEVELOPMENT, CHARACTER DEVELOPMENT, AND WEEKLY FIELD TRIPS. THE ACADEMIC DEVELOPMENT ACTIVITIES WERE DESIGNED TO HELP STUDENTS RETAIN WHAT THEY HAD LEARNED DURING THE SCHOOL YEAR. 138345 1190 THE FORGE ATHLETIC DISCIPLESHIP PROGRAM INCLUDES AN INTERNAL BASKETBALL LEAGUE FOR YOUTH AGES 5-10, THREE AAU BASKETBALL TEAMS, AND TWO CLUB VOLLEYBALL TEAMS. THE AAU & CLUB VOLLEYBALL TEAMS COMPETE IN LOCAL, REGIONAL, AND OUT OF TOWN TOURNAMENTS WITHIN 5 HOURS. 345286 18873 345286 18873 966794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 18 0 1 34 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TX X X X PORSCHE GOODINGS BUSINESS ASSISTAN 7136601863 3435 DIXIE DRIVE HOUSTON TX 77021 DANA THOMAS EXECUTIVE DIRECTOR 40.00 X X 115285 0 74040 JEFFREY BARTLETT BOARD MEMBER 2.00 X 0 0 0 LANCE DARDIS BOARD MEMBER 2.00 X 0 0 0 CHARIC JELLINS BOARD MEMBER 2.00 X 0 0 0 ERIKA TOUSSAINT BOARD MEMBER 2.00 X 0 0 0 PAUL PRUETT SECRETARY 2.00 X 0 0 0 DAN ZOCH CHAIRMAN 2.00 X 0 0 0 JOHN PIPER BOARD MENBER 2.00 X 0 0 0 NATHAN WYNNE BOARD MEMBER 2.00 X 0 0 0 MARK YOUNG BOARD MEMBER 2.00 X 0 0 0 DEBBIE COSBY BOARD MEMBER 2.00 X 0 0 0 WILL FRANKLIN BOARD MEMBER 2.00 X 0 0 0 KERRY WILLOUGHBY BOARD MEMBER 2.00 X 0 0 0 BLAKE WEBSTER VICE CHAIRMAN 2.00 X 0 0 0 WARREN SPENCER BOARD MEMBER 2.00 X 0 0 0 DZ COFIELD BOARD MEMBER 2.00 X 0 0 0 115285 0 74040 1 0 0 0 0 619629 125200 1295857 2040686 AFTER SCHOOL PROGRAM 624410 41692 41692 SUMMER PROGRAM 624410 28373 28373 OTHER PROGRAMS 624410 4600 4600 ATHLETIC PROGRAM 624410 1100 1100 75765 259 259 9628 0 9628 9628 9628 30181 619629 54130 -23949 -23949 OTHER INCOME 900099 4735 4735 4735 2107124 90128 0 -23690 189325 131383 41396 16546 523177 363062 114392 45723 15930 11055 3483 1392 15309 10624 3347 1338 36927 25626 8074 3227 31930 31930 16975 679 16296 2329 2000 329 9777 9288 489 4735 4065 670 105459 105459 162674 161047 1627 70502 69092 1410 ACTIVITIES 65935 54096 1194 10645 AUTOMOBILE EXPENSES 16672 16505 167 FOOD & ENTERTAINMENT 2813 2813 1270469 966794 224804 78871 344467 1282036 67043 16001 4527 5757863 1455281 4417001 4302582 4828511 5605146 24265 10297 62608 16556 86873 26853 X 4609383 5473228 132255 105065 4741638 5578293 4828511 5605146 836655 0 X 0 1 X 0 0 X 1035772 1283269 1045211 1139810 2040686 6544748 1035772 1283269 1045211 1139810 2040686 6544748 136997 6407751 35908 26866 22501 18653 9887 113815 6658563 70978 0.96230 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209211 209211 5385463 1397616 3987847 59745 11832 47913 103444 45833 57611 4302582 ACCRUED LIABILITES 12983 OTHER LIABILITIES 3573 16556 X 2131023 23899 23899 2107124 0 2107124 1294368 23899 23899 1270469 0 1270469 PART X, LINE 2: UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FORGE DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN 2019 AND 2020. THE FORGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES- NETTED WITH INCOME FOR AUDIT PRESENTATION 23,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,899. GOLF TOURNAMENT 180522 152709 27813 27813 6951 SPRING EVENT 181755 179387 2368 500 8931 2 287533 287533 9935 649810 619629 30181 28313 25817 54130 -23949 X 1 1 0 0 0 0 0 0 0 0 0 BRIDGET THOMAS WIFE OF DANA THOMAS, EXECUTIVE DIRECTOR 87704 SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR, WHO IS AN OFFICER, AS WELL AS BY A BOARD MEMBER TO ENSURE CONSISTENCY WITH THE AUDIT RESULT. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. CONFLICTS OF INTEREST ARE ADDRESSED WHEN THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.