2017-10-13T09:30:56-07:00 2016-12-31 Smallwood & Associates PLLC 5320 Pleasant Run Rd Colleyville TX 76034 990 2016-01-01 200647744 OUR FATHER'S CHILDREN INC OURF 8179150687 6250 NE LOOP 820 FORT WORTH TX 76180 DARREN EDWARDS DIRECTOR 8179150687 2017-09-20 true CAL D SMALLWOOD CPA 8174271040 2017-10-13 X 173.74.198.252 2017-10-13 09:30:20 PD P CE5F44967424D93062213FC9D2932C7B790539E7 CE5F44967424D93062213FC9D2932C7B790539E7 2016 2021-01-29 14:40:06Z DARREN EDWARDS 6250 NE LOOP 820 FORT WORTH TX 76180 1130699 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. 14 0 24 400 0 995278 640607 3850 4715 264 22095 151185 380787 1150577 1048204 0 0 349955 393058 0 158852 712819 528911 1062774 921969 87803 126235 3134172 3235514 820746 795853 2313426 2439661 X OUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANIZATION DEDICATED TO ABUSED false false 526444 248231 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. 25246 3090 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. 16177 1185 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. 3080 OTHER PROGRAM SERVICES 3080 570947 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 2 0 true 24 true false false false false false true true false false false false X 14 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 MARK SCHROEDER 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 50.00 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 2.00 X 0 0 0 MELINDA EDWARDS TREASURER/SECRETARY 42.00 X 47500 0 0 139050 false false false 69709 570898 640607 RFKC REGISTRATION FEES 900099 3495 O&U REGISTRATION FEES 900099 860 SUMMIT REGISTRATION FEES 900099 360 4715 95 95 219687 219687 219687 219687 22000 22000 22000 22000 234021 69709 82495 151526 151526 MERCHANDISE SALES 900099 9089 9089 MISCELLANEOUS INCOME 999999 485 485 9574 1048204 4715 402882 139050 71270 32772 35008 165432 129383 0 36049 7618 5308 1117 1193 60536 39417 4602 16517 20422 14832 1228 4362 4462 4462 0 0 45821 134 0 45687 4028 1832 1001 1195 4729 2631 0 2098 1215 0 1215 0 23631 23286 345 0 2696 2696 0 0 36903 36762 141 0 121358 0 121358 0 24110 8966 14564 580 DUES & SUBSCRIPTIONS 10602 8821 854 927 UTILITIES 28902 28902 0 0 PAYROLL FEES 8207 5400 899 1908 GENERAL SUPPLIES 141337 134428 0 6909 70910 52417 12074 6419 921969 570947 192170 158852 550903 504223 24311 26930 3210102 582322 2480128 2627780 397 78433 76581 3134172 3235514 5046 5614 12200 11250 803500 778989 820746 795853 X 2056578 2285318 256848 154343 2313426 2439661 3134172 3235514 126235 X false false false X 0 0 0 1023394 1219385 1451906 995278 840538 5530501 51689 76937 110440 222690 268067 729823 1075083 1296322 1562346 1217968 1108605 6260324 526639 640400 645107 329673 326569 2468388 526639 640400 645107 329673 326569 2468388 3791936 875 864 2213 264 22095 26311 875 864 2213 264 22095 26311 6286635 0.60320 0.60340 0.00420 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20235 20235 2278868 95058 2183810 758048 360834 397214 151751 125230 26521 1200 1200 2627780 DINNER AND AUCTION 205333 2758 202575 70774 CLAY SHOOT 15211 15211 3063 6 83186 66951 16235 8658 303730 69709 234021 82495 82495 151526 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 3080. 0. 0. Form 990, Part IX, Line 24e BANK FEES 10322. 0. 9641. 681. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSES 1827. 1827. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 4712. 4712. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 1765. 1765. 0. 0. Form 990, Part IX, Line 24e BUILDING & GROUNDS 23004. 23004. 0. 0. Form 990, Part IX, Line 24e TRAINING & MATERIALS 2702. 2408. 294. 0. Form 990, Part IX, Line 24e MEALS 2421. 764. 1359. 298. Form 990, Part IX, Line 24e LICENSE & PERMITS 530. 464. 66. 0. Form 990, Part IX, Line 24e POSTAGE 2816. 383. 434. 1999. Form 990, Part IX, Line 24e STORAGE 884. 0. 0. 884. Form 990, Part IX, Line 24e TELEPHONE 7656. 5099. 0. 2557. Form 990, Part IX, Line 24e RECRUITING 921. 921. 0. 0. Form 990, Part IX, Line 24e CERTIFICATIONS 4866. 4866. 0. 0. Form 990, Part IX, Line 24e GIFTS 146. 0. 146. 0. Form 990, Part IX, Line 24e OTHER MISCELLANEOUS EXPENSE 6338. 6204. 134. 0.