2016-10-26T13:05:09-07:00 2015-12-31 Smallwood & Associates PLLC 5320 Pleasant Run Rd Colleyville TX 76034 990 2015-01-01 200647744 OUR FATHER'S CHILDREN INC OURF 8179150687 6250 NE LOOP 820 FORT WORTH TX 76180 DARREN EDWARDS DIRECTOR 8179150687 2016-09-16 true CAL D SMALLWOOD CPA 8174271040 2016-10-26 X 2015 2017-02-10 21:41:12Z DARREN EDWARDS 6250 NE LOOP 820 FORT WORTH TX 76180 1218232 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. 15 0 19 358 0 1454352 995278 4144 3850 2213 264 35124 151185 1495833 1150577 0 0 285268 349955 0 160947 421552 712819 706820 1062774 789013 87803 2242150 3134172 16507 820746 2225643 2313426 X OUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANIZATION DEDICATED TO ABUSED false false 470008 494160 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. 32117 2040 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. 15857 1263 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. 4411 OTHER PROGRAM SERVICES 4411 522393 true true false false false false false false false false true false false true 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 4 0 true 19 true false false false false false true true false false false false X 15 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 1.50 X 0 0 0 PAT TANSEY VICE CHAIRMAN 3.00 X 0 0 0 MARK SCHROEDER DIRECTOR 1.00 X 0 0 0 CINDY BOAZ DIRECTOR 3.00 X 0 0 0 LAURIE BAILEY DIRECTOR 1.00 X 0 0 0 ALEX BLACKMON DIRECTOR 1.00 X 0 0 0 DIANNE DOUGHTY DIRECTOR 2.00 X 0 0 0 RAY FULLER DIRECTOR 1.00 X 0 0 0 RYAN AYERS DIRECTOR 2.00 X 0 0 0 DARREN EDWARDS EXECUTIVE DIRECTOR 50.00 X X 56100 0 0 ADA WHISENHUNT DIRECTOR 3.00 X 0 0 0 KAREN JONES DIRECTOR 2.50 X 0 0 0 KEN WESTERLAGE DIRECTOR 1.00 X 0 0 0 KYLE COTTON DIRECTOR 2 X DON HALL DIRECTOR 2 X MELINDA EDWARDS TREASURER/SECRETARY 43 X 45192 101292 false false false 190506 804772 1685 995278 RFKC REGISTRATION FEES 900099 2560 O&U REGISTRATION FEES 900099 890 SUMMIT REGISTRATION FEES 900099 400 3850 264 264 137339 137339 137339 137339 78996 190506 67655 11341 11341 MERCHANDISE SALES 900099 1571 1571 MISCELLANEOUS INCOME 999999 934 934 2505 1150577 3850 151449 134999 86494 11083 37422 135611 100611 0 35000 7880 5940 443 1497 49912 31703 1568 16641 21553 15387 586 5580 9038 7122 257 1659 48640 6 0 48634 6879 4291 948 1640 2943 2090 520 333 1021 0 1021 0 23661 23661 0 0 3370 3320 50 0 30176 30176 0 0 340105 0 340105 0 38925 23825 14373 727 DUES & SUBSCRIPTIONS 1571 919 502 150 UTILITIES 30717 30717 0 0 CREDIT CARD PROCESSING FEES 9428 943 2487 5998 GENERAL SUPPLIES 99282 95959 3323 0 67063 59229 2168 5666 1062774 522393 379434 160947 746969 550903 103052 17117 24311 2966253 486125 451932 2480128 397 923080 78433 2242150 3134172 32 5046 10000 12200 6475 803500 16507 820746 X 1551683 2056578 673960 256848 2225643 2313426 2242150 3134172 87803 -20 X false false false X 0 0 0 580467 1023394 1219385 1451906 995278 5270430 53702 51689 76937 110440 222690 515458 634169 1075083 1296322 1562346 1217968 5785888 150071 526639 640400 645107 329673 2291890 150071 526639 640400 645107 329673 2291890 3493998 410 875 864 2213 264 4626 410 875 864 2213 264 4626 5790514 0.60340 0.59740 0.00080 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20235 20235 2052401 38804 2013597 753848 319076 434772 138569 127045 11524 1200 1200 2480128 CONSTRUCTION IN PROGRESS 78433 78433 DINNER AND AUCTION 157181 98930 58251 52807 CLAY SHOOT 11477 6105 5372 4099 5 100844 85471 15373 10749 269502 190506 78996 67655 67655 11341 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 4411. 0. 0. Form 990, Part IX, Line 24e BANK FEES 1815. 0. 1307. 508. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSES 2771. 2771. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 8824. 8824. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 164. 164. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIPMENT 3641. 3641. 0. 0. Form 990, Part IX, Line 24e BUILDING & GROUNDS 17082. 17082. 0. 0. Form 990, Part IX, Line 24e TRAINING & MATERIALS 2944. 2173. 0. 771. Form 990, Part IX, Line 24e MENTORING 2442. 2442. 0. 0. Form 990, Part IX, Line 24e MEALS 111. 111. 0. 0. Form 990, Part IX, Line 24e LICENSE & PERMITS 1735. 1669. 66. 0. Form 990, Part IX, Line 24e POSTAGE 3067. 399. 441. 2227. Form 990, Part IX, Line 24e PRINTING 38. 0. 38. 0. Form 990, Part IX, Line 24e TELEPHONE 8538. 6388. 0. 2150. Form 990, Part IX, Line 24e RECRUITING 895. 895. 0. 0. Form 990, Part IX, Line 24e CERTIFICATIONS 3994. 3784. 210. 0. Form 990, Part IX, Line 24e GIFTS 444. 444. 0. 0. Form 990, Part IX, Line 24e OTHER MISCELLANEOUS EXPENSE 8558. 8442. 106. 10.