OUR FATHERS CHILDREN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OUR FATHERS CHILDREN INC (EIN 20-0647744)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202503079349303650
Schema version
2024v5.0
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)
Return2025-11-03T17:28:28-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473844942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMALLWOOD AND ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15320 PLEASANT RUN RDAddressLine1Txt
CityCOLLEYVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP760343018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200647744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR FATHER'S CHILDREN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURFBusinessNameControlTxt
Phone8179150687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16250 NE LOOP 820AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76180ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARREN EDWARDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8179150687PhoneNum
Signature2025-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAL SMALLWOOD CPAPreparerPersonNm
PTINP01225798PTIN
Phone8174271040PhoneNum
Preparation2025-11-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARREN EDWARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16250 NE LOOP 820AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76180ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,411,985GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURFATHERSCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$906,066PYContributionsGrantsAmt
CY Contributions Grants$766,795CYContributionsGrantsAmt
PY Program Service Revenue$9,050PYProgramServiceRevenueAmt
CY Program Service Revenue$8,960CYProgramServiceRevenueAmt
PY Investment Income$1,276PYInvestmentIncomeAmt
CY Investment Income$32CYInvestmentIncomeAmt
PY Other Revenue$527,790PYOtherRevenueAmt
CY Other Revenue$572,134CYOtherRevenueAmt
PY Total Revenue$1,444,182PYTotalRevenueAmt
CY Total Revenue$1,347,921CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$538,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$559,362CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,871CYTotalFundraisingExpenseAmt
PY Other Expenses$619,937PYOtherExpensesAmt
CY Other Expenses$722,926CYOtherExpensesAmt
PY Total Expenses$1,158,288PYTotalExpensesAmt
CY Total Expenses$1,282,288CYTotalExpensesAmt
PY Revenues Less Expenses$285,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,633CYRevenuesLessExpensesAmt
Total Assets BOY$3,337,343TotalAssetsBOYAmt
Total Assets EOY$3,360,181TotalAssetsEOYAmt
Total Liabilities BOY$162,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,174,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,240,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANZIATION DEDICATED TO ABUSED AND NEGLECTED CHILDREN. THE MINISTRY'S VISION IS TO SPREAD THE GOSPEL OF CHRIST TO CHILDREN AS WELL AS TEACH THEM GOOD LIFE SKILLS, GOOD CHARACTER TRAITS, AND PROVIDE THEM A FOUNDATION FOR BECOMING A PRODUCTIVE PERSON IN TODAY'S SOCIETY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$757,503ExpenseAmt
Revenue$6,750RevenueAmt
DescROYAL FAMILY KIDS' CAMPS/AKIVA CAMPS ARE SUMMER CAMPS THAT ARE FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THESE CAMPS ARE DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF- CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,113ExpenseAmt
Revenue$1,280RevenueAmt
DescONWARD & UPWARD IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR CHILDREN OF ABUSE AND NEGLECT AGES 12-15. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENS WITH CHARACTER TRAITS THAT CAN HELP THEM HANDLE PEER PRESSURES AND THEIR DAILY WALK. THE CURRICULUM IS FOCUSED ON CHARACTER TRAITS OF GODLY MEN AND WOMEN WITH A 2:1 TEEN TO COUNSELOR RATIO. THERE IS ALSO A MENTORING ASPECT WHICH IS ENCOURAGED WITH THIS AGE GROUP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,179ExpenseAmt
Revenue$240RevenueAmt
DescTHE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESGINED TO EQUIP THE TEENAGERS WITH LIFE SKILLS THAT CAN HELP THEM BECOME SUCCESSFUL ADULTS SUCH AS JOB APPLICATION AND INTERVIEWING SKILLS, MONEY MANAGEMENT, GOAL SETTING, AND UNDERSTANDING THE NEED FOR SUPPORT SYSTEMS/GROUPS. THE MENTORING ASPECT OF 1:1 RATIO IS ENHANCED AND ENCOURAGED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,896ExpenseAmt
Revenue$690RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,896TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$690TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$818,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARREN MELINDA EDWARDSPersonNm
Phone8177882360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16250 NE LOOP 820AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76180ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARREN EDWARDS
EXECUTIVE DI48.00Yes (X)Yes (X)$101,799$0$16,656
MELINDA EDWARDS
TREASURER/SE41.00Yes (X)$49,103$0$9,188
RYAN AYERS
DIRECTOR1.50Yes (X)$0$0$0
LAURIE BAILEY
DIRECTOR2.00Yes (X)$0$0$0
KATIE BARROW
DIRECTOR1.00Yes (X)$0$0$0
WHEELER BRYSON
DIRECTOR1.50Yes (X)$0$0$0
ADAM COOK
DIRECTOR2.00Yes (X)$0$0$0
JAYMIE FILLEBROWN
DIRECTOR2.00Yes (X)$0$0$0
BRANDON GEARY
DIRECTOR1.50Yes (X)$0$0$0
JOURDAN GLOVER
DIRECTOR1.00Yes (X)$0$0$0
MICHELL HALL
DIRECTOR1.00Yes (X)$0$0$0
JOSH HUGHES
DIRECTOR1.50Yes (X)$0$0$0
TRINE OWEN
CHAIRMAN1.00Yes (X)$0$0$0
STEVEN PHAM
DIRECTOR1.00Yes (X)$0$0$0
DEREK SENTER
DIRECTOR1.00Yes (X)$0$0$0
KEN WESTERLAGE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,902TotalReportableCompFromOrgAmt
Total Other Compensation$25,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$327,676FundraisingAmt
All Other Contributions$439,119AllOtherContributionsAmt
Noncash Contributions$1,746NoncashContributionsAmt
Total Contributions$766,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RFKC REGISTRATION FEES900099$6,750$6,750
O&U REGISTRATION FEES900099$1,280$1,280
RISE REGISTRATION FEES900099$690$690
SUMMIT REGISTRATION FEES900099$240$240
FieldValueIRS element (for citing)
Total Program Service Revenue$8,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Related Or Exempt Func Income$32RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$368,453RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$368,453RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,453TotalRevenueColumnAmt
Exclusion$368,453ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$225,081FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$327,676ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,127FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,954TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,845GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,937CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,908TotalRevenueColumnAmt
Related Or Exempt Func Income$32,908RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business999999BusinessCd
Total Revenue Column$5,819TotalRevenueColumnAmt
Related Or Exempt Func Income$5,819RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,347,921TotalRevenueColumnAmt
Related Or Exempt Func Income$47,719RelatedOrExemptFuncIncomeAmt
Exclusion$368,453ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,902TotalAmt
Program Services$61,666ProgramServicesAmt
Management And General$50,758ManagementAndGeneralAmt
Fundraising$38,478FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$293,486TotalAmt
Program Services$245,590ProgramServicesAmt
Management And General$15,877ManagementAndGeneralAmt
Fundraising$32,019FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,542TotalAmt
Program Services$53,643ProgramServicesAmt
Management And General$15,449ManagementAndGeneralAmt
Fundraising$11,450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,432TotalAmt
Program Services$27,270ProgramServicesAmt
Management And General$3,070ManagementAndGeneralAmt
Fundraising$4,092FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt
Program Services$4,535ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,839TotalAmt
Management And General$13,839ManagementAndGeneralAmt
Fundraising$48,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,397TotalAmt
Program Services$447ProgramServicesAmt
Management And General$2,791ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,471TotalAmt
Program Services$5,195ProgramServicesAmt
Fundraising$276FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,938TotalAmt
Management And General$1,938ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,642TotalAmt
Program Services$32,742ProgramServicesAmt
Management And General$5,757ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,928TotalAmt
Program Services$5,928ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,978TotalAmt
Management And General$3,978ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,388TotalAmt
Management And General$110,388ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,324TotalAmt
Program Services$1,240ProgramServicesAmt
Management And General$68,958ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$188,157$188,157
BUILDING & GROUNDS$80,084$80,084
UTILITIES$58,885$58,885
REPAIRS & MAINTENANCE$17,940$17,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,420TotalAmt
Program Services$35,369ProgramServicesAmt
Management And General$17,923ManagementAndGeneralAmt
Fundraising$18,128FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,282,288TotalAmt
Program Services$818,691ProgramServicesAmt
Management And General$310,726ManagementAndGeneralAmt
Fundraising$152,871FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$609,118BOYAmt
EOY$566,510EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,303BOYAmt
EOY$500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,652BOYAmt
EOY$24,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,282,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,534,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,446,809BOYAmt
EOY$2,747,960EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,066BOYAmt
EOY$456EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$263,395BOYAmt
EOY$20,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,337,343BOYAmt
EOY$3,360,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,927BOYAmt
EOY$35,354EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,707BOYAmt
EOY$34,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$120,867BOYAmt
EOY$50,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,501BOYAmt
EOY$119,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,904,623BOYAmt
EOY$3,066,724EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,219BOYAmt
EOY$173,751EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,174,842BOYAmt
EOY$3,240,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,337,343BOYAmt
EOY$3,360,181EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,633ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$645,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,017CurrentTaxYearMinus1YearAmt
Current Tax Year$766,795CurrentTaxYearAmt
Total$3,805,495TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,062CurrentTaxYearMinus1YearAmt
Current Tax Year$639,339CurrentTaxYearAmt
Total$2,415,108TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,202,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,502,079CurrentTaxYearMinus1YearAmt
Current Tax Year$1,406,134CurrentTaxYearAmt
Total$6,220,603TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,530CurrentTaxYearMinus1YearAmt
Current Tax Year$289,736CurrentTaxYearAmt
Total$1,543,386TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,530CurrentTaxYearMinus1YearAmt
Current Tax Year$289,736CurrentTaxYearAmt
Total$1,543,386TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,677,217PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$125TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$125TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,819CurrentTaxYearAmt
Total$5,819TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,202,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,502,155CurrentTaxYearMinus1YearAmt
Current Tax Year$1,411,985CurrentTaxYearAmt
Total$6,226,547TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75120PublicSupportCY509Pct
Public Support PY5090.71370PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation5,819ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,235OtherCostOrOtherBasisAmt
Book Value$20,235BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,121,825OtherCostOrOtherBasisAmt
Depreciation$601,383DepreciationAmt
Book Value$2,520,442BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$895,350OtherCostOrOtherBasisAmt
Depreciation$690,643DepreciationAmt
Book Value$204,707BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,535OtherCostOrOtherBasisAmt
Depreciation$224,959DepreciationAmt
Book Value$2,576BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,699OtherCostOrOtherBasisAmt
Depreciation$17,699DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,747,960TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER & AUCTIOEvent1Nm
Gross Receipts Event1$189,186GrossReceiptsEvent1Amt
Gross Revenue Event1$189,186GrossRevenueEvent1Amt
Other Direct Expenses Event1$39,388OtherDirectExpensesEvent1Amt
Event2THE HILLS RENEWEvent2Nm
Gross Receipts Event2$166,980GrossReceiptsEvent2Amt
Charitable Contri Event2$166,980CharitableContriEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$194,234GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$159,810CharitableContriOtherEventsAmt
Gross Revenue Other Events$34,424GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$20,696OthDirectExpnssOtherEventsAmt
Gross Receipts Total$550,400GrossReceiptsTotalAmt
Charitable Contributions Tot$326,790CharitableContributionsTotAmt
Gross Revenue Total Events$223,610GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,084OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,084DirectExpenseSummaryEventsAmt
Net Income Summary$163,526NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANZIATION DEDICATED TO ABUSED AND NEGLECTED CHILDREN. THE MINISTRY'S VISION IS TO SPREAD THE GOSPEL OF CHRIST TO CHILDREN AS WELL AS TEACH THEM GOOD LIFE SKILLS, GOOD CHARACTER TRAITS, AND PROVIDE THEM A FOUNDATION FOR BECOMING A PRODUCTIVE PERSON IN TODAY'S SOCIETY.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM SERVICES
FORM 990, PAGE 6, PART VI, LINE 2DARREN EDWARDS HUSBAND MELINDA EDWARDS WIFE
FORM 990, PAGE 6, PART VI, LINE 11BA BOARD MEETING IS HELD PRIOR TO THE FILING OF THE FORM 990 WHERE THE FORM IS REVIEWED. THE ORGANIZATION'S CPA IS AVAILABLE FOR QUESTIONS AND COMMENTS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM THAT INCLUDES SPECIFIC QUESTIONS THAT PERTAIN TO SPECIFIC TYPES OF POTENTIAL CONFLICTS. THE FORM IS DEVISED FROM MINISTRY VENTURES AND ECPA GUIDELINES/TEMPLATES. THE CONFLICT OF INTEREST POLICY ALSO DEFINES A PROCESS TO BE FOLLOWED WHEN CONFLICTS ARE MADE KNOWN.
FORM 990, PAGE 6, PART VI, LINE 15AA COMPENSATION COMMITTEE REVIEWS AND OVERSEES ALL PERSONNEL'S COMPENSATION, INCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR NON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES. THE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION CHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BA COMPENSATION COMMITTEE REVIEWS AND OVERSEES ALL PERSONNEL'S COMPENSATION, INCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR NON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES. THE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION CHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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