2018-10-04T13:20:12-07:00 2017-12-31 Smallwood & Associates PLLC 5320 Pleasant Run Rd Colleyville TX 76034 990 2017-01-01 200647744 OUR FATHER'S CHILDREN INC OURF 8179150687 6250 NE LOOP 820 FORT WORTH TX 76180 DARREN EDWARDS DIRECTOR 8179150687 2018-09-12 true CAL D SMALLWOOD CPA P01225798 8174271040 2018-10-04 X 173.74.198.252 2018-10-04 13:20:07 PD P CE5F44967424D93062213FC9D2932C7B790539E7 CE5F44967424D93062213FC9D2932C7B790539E7 2017 2018-06-14 16:35:46Z DARREN EDWARDS 6250 NE LOOP 820 FORT WORTH TX 76180 1046605 false X WWW.OURFATHERSCHILDREN.ORG X 2003 TX SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES. 13 0 29 525 0 640607 534767 4715 4825 22095 84 380787 420185 1048204 959861 0 0 393058 408116 0 160834 528911 558579 921969 966695 126235 -6834 3235514 3137311 795853 704484 2439661 2432827 X OUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANIZATION DEDICATED TO ABUSED false false 549952 3555 ROYAL 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. 19822 950 ONWARD & 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. 14974 320 THE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESIGNED 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. 2842 OTHER PROGRAM SERVICES 2842 587590 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 29 true false false false false false true true false false false false X 13 0 true false false false false false false true true false false true true true true true true true true false X DARREN MELINDA EDWARDS 8177882360 6250 NE LOOP 820 FORT WORTH TX 76180 TRINE OWEN CHAIRMAN 1.50 X 0 0 0 LINDA LETZ DIRECTOR 1.00 X 0 0 0 CINDY BOAZ DIRECTOR 2.00 X 0 0 0 LAURIE BAILEY DIRECTOR 1.00 X 0 0 0 DIANNE DOUGHTY DIRECTOR 1.00 X 0 0 0 RYAN AYERS DIRECTOR 1.00 X 0 0 0 DARREN EDWARDS EXECUTIVE DIRECTOR 48.50 X X 91550 0 0 ADA WHISENHUNT DIRECTOR 1.50 X 0 0 0 KAREN JONES DIRECTOR 1.50 X 0 0 0 KEN WESTERLAGE DIRECTOR 1.00 X 0 0 0 KYLE COTTON DIRECTOR 2.00 X 0 0 0 DON HALL DIRECTOR 1.50 X 0 0 0 MELINDA EDWARDS TREASURER/SECRETARY 42.00 X 47500 0 0 139050 false false false 60315 474452 534767 RFKC REGISTRATION FEES 900099 3555 O&U REGISTRATION FEES 900099 950 SUMMIT REGISTRATION FEES 900099 320 4825 84 84 233943 233943 233943 233943 250220 60315 86744 163476 163476 MERCHANDISE SALES 900099 20849 20849 MISCELLANEOUS INCOME 999999 1917 1917 22766 959861 4825 420269 139050 66493 32037 40520 173310 144260 0 29050 76240 49437 5766 21037 19516 14930 1222 3364 5650 5650 0 0 46119 0 0 46119 5546 2771 1930 845 9521 5692 3530 299 1537 0 1537 0 25659 25556 0 103 3106 2926 180 0 33811 0 33759 52 122363 0 122363 0 67360 56067 11116 177 DUES & SUBSCRIPTIONS 4177 2491 1300 386 UTILITIES 27391 27391 0 0 PAYROLL FEES 8841 6055 910 1876 GENERAL SUPPLIES 135004 135004 0 0 62494 42867 2621 17006 966695 587590 218271 160834 504223 422465 23412 26930 26834 3281537 704684 2627780 2576853 76581 87747 3235514 3137311 5614 4515 11250 23492 778989 676477 795853 704484 X 2285318 2289084 154343 143743 2439661 2432827 3235514 3137311 -6834 X false false false X 0 0 0 1219385 1451906 995278 840538 736892 5243999 76937 110440 222690 268067 308129 986263 1296322 1562346 1217968 1108605 1045021 6230262 640400 645107 329673 326569 223095 2164844 640400 645107 329673 326569 223095 2164844 4065418 864 2213 264 22095 1584 27020 864 2213 264 22095 1584 27020 6257282 0.64970 0.60320 0.00430 0.00420 X 20235 20235 2297780 154569 2143211 806071 413079 392992 156251 135836 20415 1200 1200 2576853 DINNER AND AUCTION 202945 410 202535 75193 CLAY SHOOT 14255 14255 4427 6 93336 59905 33431 7125 310536 60315 250221 86745 86745 163476 Pt VI, Line 2 TWO OF THE DIRECTORS AND KEY EMPLOYEES ARE HUSBAND AND WIFE Pt VI, Line 11b A 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. Pt VI, Line 12c OFFICERS, 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. Pt VI, Line 15a A 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. Pt VI, Line 15b A 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. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 2842. 0. 0. Form 990, Part IX, Line 24e BANK FEES 12114. 0. 1196. 10918. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSES 2490. 2490. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 8773. 8773. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 1382. 1382. 0. 0. Form 990, Part IX, Line 24e BUILDING & GROUNDS 13221. 13221. 0. 0. Form 990, Part IX, Line 24e TRAINING & MATERIALS 1901. 1632. 269. 0. Form 990, Part IX, Line 24e MEALS 1617. 1157. 214. 246. Form 990, Part IX, Line 24e LICENSE & PERMITS 1185. 1119. 66. 0. Form 990, Part IX, Line 24e POSTAGE 1975. 25. 790. 1160. Form 990, Part IX, Line 24e STORAGE 1079. 0. 0. 1079. Form 990, Part IX, Line 24e TELEPHONE 7803. 4200. 0. 3603. Form 990, Part IX, Line 24e RECRUITING 795. 795. 0. 0. Form 990, Part IX, Line 24e CERTIFICATIONS 3613. 3613. 0. 0. Form 990, Part IX, Line 24e GIFTS 86. 0. 86. 0. Form 990, Part IX, Line 24e OTHER MISCELLANEOUS EXPENSE 4460. 4460. 0. 0.