THE FORGE FOR FAMILIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE FORGE FOR FAMILIES INC (EIN 76-0485959)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-30
- IRS object ID
- 201820309349301147
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-30T16:16:25-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741769118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGGS & VESELKA CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760485959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FORGE FOR FAMILIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORG | BusinessNameControlTxt |
| Phone | 7136601864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMMIE FLORENCE | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 7136601864 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J STEVEN AWALT | PreparerPersonNm |
| PTIN | P00087678 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2018-01-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.215.114.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-30 | IPDt |
| IP Tm | 16:14:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B00DA5B07AE12D25C479119294B05A4D9B53629E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F05A9263F63AB9ED7B2FD95BC5A4CAF22BC4C762 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOMMIE FLORENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,160,022 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORGEFORFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 705 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,118,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $958,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,570 | PYOtherRevenueAmt |
| CY Other Revenue | $2,663 | CYOtherRevenueAmt |
| PY Total Revenue | $1,283,611 | PYTotalRevenueAmt |
| CY Total Revenue | $1,083,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $776,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $774,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $565,500 | PYOtherExpensesAmt |
| CY Other Expenses | $591,123 | CYOtherExpensesAmt |
| PY Total Expenses | $1,341,666 | PYTotalExpensesAmt |
| CY Total Expenses | $1,365,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$281,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,303,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,021,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,296,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,003,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $319,930 | ExpenseAmt |
| Revenue | $44,141 | RevenueAmt |
| Desc | THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 200 PARENTS AND CHILDREN DURING THE TWO SCHOOL YEARS 2015-2016 AND 2016-2017. THE PROGRAM PROVIDES SERVICES DURING REGULAR SCHOOL DAYS (3:00PM -6:30PM), EARLY DISMISSAL DAYS (1:00PM - 6:30PM) AND A SPRING BREAK CAMP. THE PROGRAM INCLUDES ENRICHMENT ACTIVITIES, INDIVIDUAL TUTORING, HELP WITH HOMEWORK, SPIRITUAL GUIDANCE, AND A SPECIAL EMPHASIS ON READING COMPREHENSION AND MATH. IN 2016 THE PARTNERSHIP WITH ONE OF OUR SCHOOLS WAS EXTENDED TO INCLUDE ALLOWING FORGE AFTER-SCHOOL STAFF TO MENTOR SELECTED STUDENTS ONE DAY A WEEK DURING THE SCHOOL DAY. THE GOAL OF NOT HAVING ANY OF THE AFTER-SCHOOL STUDENTS ATTEND SUMMER SCHOOL BECAUSE OF ACADEMIC PERFORMANCE WAS ACHIEVED. ALL OF THE AFTER-SCHOOL PARENTS ACHIEVED THEIR PARENTAL INVOLVEMENT GOALS BY ATTENDING ENRICHMENT SESSIONS AND VOLUNTEERING AT THE FORGE. THE FORGE EXTENDED IT'S PARTNERSHIP WITH THE HOUSTON FOOD BANK BY PARTICIPATING IN A FOOD PROGRAM THAT ENCOURAGES HEALTHY EATING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,065 | ExpenseAmt |
| Revenue | $8,536 | RevenueAmt |
| Desc | FORGE ATHLETIC DISCIPLESHIP INCLUDES AN INTERNAL BASKETBALL LEAGUE FOR YOUTHS AGES 5 - 14, COMPETITION WITH OTHER MINISTRIES IN AN EXTERNAL LEAGUE AND AAU COMPETITION. THE AAU TEAM WAS OFFICIALLY ESTABLISHED IN 2015 AND CONTINUED IS EXPAND IN 2016. THEY COMPETED IN SEVERAL AREA TOURNAMENTS AND REPRESENTED THE FORGE WELL. THE TEAM MEMBERS MUST COMMIT TO A STRUCTURED SCHEDULE OF CHARACTER DEVELOPMENT, ACADEMIC DEVELOPMENT USING ONLINE MATH AND READING SOFTWARE AND ATHLETIC SKILLS DEVELOPMENT. IN 2016 A GIRLS VOLLEYBALL TEAM CONTINUED TO COMPETE IN A LEAGUE WITH OTHER FAITH-BASED ORGANIZATIONS AND SCHOOLS. THE GOAL WAS TO MOVE TO AN AAU STYLE GIRLS LEAGUE IN 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,594 | ExpenseAmt |
| Revenue | $50,360 | RevenueAmt |
| Desc | THE 2015 FORGE SUMMER CLUB SERVED OVER 100 STUDENTS FOR 10 WEEKS DURING THE SUMMER. THE GOAL WAS TO PROVIDE A FUN TIME IN A SAFE CHRIST-CENTERED ENVIRONMENT, WHILE MEETING THE PRACTICAL CHILD CARE NEEDS FOR PARENTS DURING THE SUMMER MONTHS. DAILY ACTIVITIES CONSISTED OF TEAM SPORTS, ACADEMIC DEVELOPMENT, CHARACTER DEVELOPMENT AND WEEKLY FIELD TRIPS. AT THE END OF THE PROGRAM SOME OF THE PARTICIPANTS WENT TO A OUT OF TOWN CAMP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,328 | ExpenseAmt |
| Revenue | $54,007 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $165,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $54,007 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,052,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMMIE FLORENCE BUSINESS MANAGER | PersonNm |
| Phone | 7136601864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANA THOMAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $128,500 | $0 | $45,533 |
| DAVID CARROLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CASTIGLIONE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BYARGEON | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA TOUSSAINT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR DZ COFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PRUIT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ZOCH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE DARDIS | ||||||
| BOARD MENBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BARTLETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK YOUNG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE COASBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY NOTTINGHAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY WILLOUGHBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE WEBSTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMIE FLORENCE | ||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $16,667 | $0 | $9,692 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $495,815 | FundraisingAmt |
| All Other Contributions | $463,017 | AllOtherContributionsAmt |
| Noncash Contributions | $7,050 | NoncashContributionsAmt |
| Total Contributions | $958,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER PROGRAM | 624410 | $50,360 | $50,360 |
| AFTER SCHOOL PROGRAM | 624410 | $44,141 | $44,141 |
| VAN PROGRAM | 624410 | $10,600 | $10,600 |
| BASKETBALL PROGRAM | 624410 | $8,536 | $8,536 |
| OTHER PROGRAMS | 624410 | $7,715 | $7,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216 | TotalRevenueColumnAmt |
| Exclusion | $216 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,692 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,692 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,692 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Exclusion | $700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $495,815 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,029 | TotalRevenueColumnAmt |
| Exclusion | -$33,029 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,083,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,113 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,167 | TotalAmt |
| Program Services | $98,568 | ProgramServicesAmt |
| Management And General | $46,599 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,320 | TotalAmt |
| Program Services | $356,016 | ProgramServicesAmt |
| Management And General | $134,304 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,892 | TotalAmt |
| Program Services | $59,679 | ProgramServicesAmt |
| Management And General | $28,213 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,036 | TotalAmt |
| Program Services | $34,653 | ProgramServicesAmt |
| Management And General | $16,383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,750 | TotalAmt |
| Management And General | $21,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,199 | TotalAmt |
| Program Services | $21,863 | ProgramServicesAmt |
| Management And General | $10,336 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,300 | TotalAmt |
| Fundraising | $20,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,563 | TotalAmt |
| Program Services | $20,345 | ProgramServicesAmt |
| Management And General | $18,218 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,619 | TotalAmt |
| Program Services | $35,619 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,341 | TotalAmt |
| Program Services | $137,341 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,176 | TotalAmt |
| Program Services | $1,285 | ProgramServicesAmt |
| Management And General | $12,891 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126 | TotalAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,348 | TotalAmt |
| Program Services | $143,348 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,066 | TotalAmt |
| Program Services | $45,565 | ProgramServicesAmt |
| Management And General | $2,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACTIVITIES | $90,494 | $90,494 |
| FOOD AND BEVERAGES | $5,756 | $5,756 |
| CONTRACT LABOR | $2,385 | $2,385 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,538 | TotalAmt |
| Program Services | $1,052,917 | ProgramServicesAmt |
| Management And General | $292,321 | ManagementAndGeneralAmt |
| Fundraising | $20,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,160 | BOYAmt |
| EOY | $271,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,107 | BOYAmt |
| EOY | $10,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,858,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,118,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883,465 | BOYAmt |
| EOY | $4,739,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,732 | BOYAmt |
| EOY | $5,021,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020 | BOYAmt |
| EOY | $18,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020 | BOYAmt |
| EOY | $18,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,663 | BOYAmt |
| EOY | $4,951,438 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,049 | BOYAmt |
| EOY | $51,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,296,712 | BOYAmt |
| EOY | $5,003,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,732 | BOYAmt |
| EOY | $5,021,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$281,775 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,784 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,772 | CurrentTaxYearAmt |
| Total | $5,126,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,772 | CurrentTaxYearAmt |
| Total | $5,126,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,126,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,908 | CurrentTaxYearAmt |
| Total | $239,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,365,929 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,445 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,211 | OtherCostOrOtherBasisAmt |
| Book Value | $209,211 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,365,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $868,412 | DepreciationAmt |
| Book Value | $4,497,014 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,051 | DepreciationAmt |
| Book Value | $33,292 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,243 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,739,517 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,125,492 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $41,729 | OtherRevenueAmt |
| Revenue Not Reported | $41,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,083,763 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,083,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,419,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,512 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,512 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,365,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,365,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2015 AND 2016. THE FORGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 53,512. UNCOLLECTABLE PLEDGES -11,783. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 53,512. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $193,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,480 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,930 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,202 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING EVENT | Event2Nm |
| Gross Receipts Event2 | $191,653 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $185,923 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,730 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,097 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $54 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,077 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $152,962 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $149,542 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,420 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,875 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,424 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $538,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $495,815 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,630 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,902 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,424 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,029 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE BUSINESS MANAGER WHO IS AN OFFICER. ENSURES 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. |
| FORM 990, PART XI, LINE 9: | LOSSES ON UNCOLLECTIBLE PLEDGES -11,784. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | RETURN IS BEING FILED PURSUANT TO REG 301.7508A-1(D)(1) FOR TAX RELIEFOF VICTIMS OF SEVERE STORMS AND FLOODING IN TEXAS. THE TAXPAYER ISLOCATED IN HARRIS COUNTY, A COUNTY THAT IS IN THE DESIGNATED DISASTERAREA COVERED IN THE DECLARATION. | ExplanationTxt |
Comments