2020-11-16T11:27:12-06:00 2019-12-31 741769118 BRIGGS & VESELKA CO LLP NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2019-01-01 760485959 THE FORGE FOR FAMILIES INC FORG 7136601864 3435 DIXIE DRIVE HOUSTON TX 77021 DANA THOMAS EXECUTIVE DIRECTOR 7136601864 2020-11-16 1 ANGELA K ARMSTRONG P00847658 7136679147 2020-11-16 149.20.201.2 2020-11-16 10:25:02 CS P 80689453EB5E5DF7F44869F490131F0C21087347 8A44E03E3BA1A0603749A32F54DC5BBF0AF9D53C 2019 2021-01-29 14:40:06Z DANA THOMAS 3435 DIXIE DRIVE HOUSTON TX 77021 1388799 0 X WWW.FORGEFORFAMILIES.ORG X 1995 TX TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. 16 16 48 1216 0 0 1046011 1142870 157194 175937 670 440 -29836 -19398 1174039 1299849 0 0 0 0 836279 848801 0 0 77935 544207 562928 1380486 1411729 -206447 -111880 4927457 4828511 73939 86873 4853518 4741638 TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. 0 0 282925 66243 THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 250 PARENTS AND CHILDREN DURING THE TWO SCHOOL YEARS 2018-2019 AND 2019-2020. THE PROGRAM'S PRIMARY OPERATION IS FROM 3:00PM TO 6:30PM, MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR. THE PROGRAM ALSO PROVIDES SERVICES FOR EARLY DISMISSALS AND USED THESE DAYS AND OTHER EXTENDED SERVICE DAYS TO PARTNER WITH THE HOUSTON PUBLIC LIBRARY TO EXPOSE THE STUDENTS TO A VARIETY OF ENRICHMENT ACTIVITIES. 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. 214252 5730 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, OUT OF TOWN TOURNAMENTS WITHIN 5 HOURS. 206810 85057 THE FORGE SUMMER CLUB SERVED OVER 115 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 SOME 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. 370420 37120 370420 37120 1074407 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 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 48 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 7136601864 3435 DIXIE DRIVE HOUSTON TX 77021 DANA THOMAS EXECUTIVE DIRECTOR 40.00 X X 120461 0 67841 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 120461 0 67841 1 0 0 0 0 637542 505328 3060 1142870 SUMMER PROGRAM 624410 85057 85057 AFTER SCHOOL PROGRAM 624410 66243 66243 OTHER PROGRAMS 624410 20162 20162 ATHLETIC PROGRAM 624410 4475 4475 175937 440 440 18213 0 18213 18213 18213 51339 637542 88950 -37611 -37611 1299849 194150 0 -37171 188302 65906 122396 528160 378464 89190 60506 23655 16086 5677 1892 60401 41073 14496 4832 48283 32832 11588 3863 27342 27342 28357 24641 3716 6842 6842 10605 9298 1307 7508 6382 1126 110114 104623 5491 159650 158054 1596 56893 55755 1138 ACTIVITIES 120865 119366 1499 AUTOMOBILE EXPENSES 22233 22066 167 FOOD & ENTERTAINMENT 12519 12519 1411729 1074407 259387 77935 391233 344467 1000 67043 9900 0 5709608 1292607 4525324 4417001 4927457 4828511 11542 24265 62397 62608 73939 86873 X 4763431 4609383 90087 132255 4853518 4741638 4927457 4828511 -111880 0 X 0 1 X 0 0 X 1118225 1035772 1283269 1045211 1139810 5622287 1118225 1035772 1283269 1045211 1139810 5622287 5622287 59584 35908 26866 22501 18653 163512 5785799 130414 0.97170 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209211 209211 5385463 1261141 4124322 11490 6322 5168 103444 25144 78300 4417001 ACCRUED LIABILITES 17760 OTHER LIABILITIES 44848 62608 X 1334400 37611 37611 1296789 3060 3060 1299849 1446280 37611 37611 1408669 3060 3060 1411729 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 2018 AND 2019. 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 37,611. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS 3,060. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED AUCTION ITEMS 3,060. GOLF TOURNAMENT 256286 218222 38064 38064 11925 SPRING EVENT 292625 279350 13275 11775 8327 2 139970 139970 18859 688881 637542 51339 49839 39111 88950 -37611 X 1 1 0 0 0 0 0 0 0 0 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.