2017-01-28T19:23:35-06:00 2015-12-31 411437543 JOHNSON AND COMPANY LTD 3255 FERNBROOK LANE N MINNEAPOLIS MN 55447 990EZ 2015-01-01 411737601 THE NATIONAL FATHERING MINISTRY INC NATI 7635463702 4900 HIGHWAY 169 NORTH NO 300 MINNEAPOLIS MN 55428 CHARLES AYCOCK EXECUTIVE DIRECTOR 7635463702 2017-01-28 1 LISA M RODEN CPA P00295205 9525259500 2017-01-28 2015 2021-01-29 14:40:06Z X WWW.DADSFIRST.ORG X X 105164 X 105164 105164 49538 900 2651 54120 107209 -2045 -49243 51055 -233 X 0 3804 0 27712 0 31516 49243 31749 -49243 -233 X THE NATIONAL FATHERING MINISTRY SEEKS TO STRENGTHEN AND EQUIP FATHERS IN THEIR ROLE AS THE SERVANT LEADER OF THEIR FAMILY. THE AGENCY PURPOSES TO PROVIDE FATHERS TOOLS AND SKILLS THAT PRODUCE SPIRITUALLY HEALTHY FAMILIES. FATHER TO FATHER IS A PROGRAM FOR PRE-SCHOOL CHILDREN AND THEIR FATHERS IN NORTH MINNEAPOLIS. A JOINT VENTURE WITH MINNEAPOLIS PUBLIC SCHOOLS. TRAINING IN WHAT IT LOOKS LIKE TO BE A LOVING, INVOLVED DAD. 0 107209 FATHER HUNGER PROGRAM LINO LAKES PRISON - A MENTORING AND REENTRY PROGRAM EQUIPPING FATHERS TO BE INVOLVED IN THE LIVES OF THEIR CHILDREN, TO COME TO GRIPS WITH ANGER ISSUES AND TO MANAGE CONFLICTS WITH THE MOTHER(S) OF THEIR CHILDREN. 0 0 107209 CHARLES AYCOCK DIRECTOR 40.00 42728 0 0 DOUG COZAD DIRECTOR 0.00 0 0 0 PETER CHRISTIANSON DIRECTOR 0.00 0 0 0 RICK BRENDSEL DIRECTOR 0.00 0 0 0 JOHN DELONG DIRECTOR 0.00 0 0 0 MIKE JOHNSON DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 1 27712 0 0 0 0 0 0 0 MN CHARLES AYCOCK 4900 HIGHWAY 169 NORTH SUITE 300 MINNEAPOLIS MN 55428 7635463702 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 148319 171925 154821 126634 105164 706863 148319 171925 154821 126634 105164 706863 0 0 0 706863 148319 171925 154821 126634 105164 706863 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHARLES AYCOCK EXECUTIVE DIRECTOR MINISTRY BILLS X 7771 27712 0 1 0 27712 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO. AMOUNT: 7,992. DESCRIPTION: BANK CHARGES. AMOUNT: 461. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 1,169. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 91. DESCRIPTION: ADVERTISING. AMOUNT: 355. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 61. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,256. DESCRIPTION: MISSIONS EXPENSES. AMOUNT: 6,059. DESCRIPTION: TRAVEL. AMOUNT: 61. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 395. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,043. DESCRIPTION: MEETINGS. AMOUNT: 821. DESCRIPTION: HOUSING ALLOWANCE. AMOUNT: 30,356. TOTAL TO FORM 990-EZ, LINE 16: 54,120. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RETAINED EARNINGS ADJUSTMENT. AMOUNT: 51,055. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLE FROM DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,712. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,202. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 29,356. END OF YEAR AMOUNT: 22,549. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 10,604. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLE TO DIRECTORS. BEG. OF YEAR AMOUNT: 7,771. END OF YEAR AMOUNT: 0. DESCRIPTION: NEGATIVE CASH. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,200. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.