THE FORGE FOR FAMILIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE FORGE FOR FAMILIES INC (EIN 76-0485959)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201533169349302683
- Schema version
- 2014v5.0
- 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 | 2015-11-12T13:37:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 7136601864 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA K ARMSTRONG | PreparerPersonNm |
| PTIN | P00847658 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $1,322,757 | 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 ENRICH THE SPIRITUAL, EDUCATIONAL, VOCATIONAL, AND LEADERSHIP DEVELOPMENT OF INNER CITY FAMILIES THROUGH CHRIST-CENTERED MENTORING, BRING TRANSFORMING GROWTH TO HOUSTON'S THIRD WARD COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 408 | TotalVolunteersCnt |
| Total Gross UBI | $9,761 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,038,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,125,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $42 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,128 | PYOtherRevenueAmt |
| CY Other Revenue | $61,138 | CYOtherRevenueAmt |
| PY Total Revenue | $1,099,242 | PYTotalRevenueAmt |
| CY Total Revenue | $1,240,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $525,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $581,133 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $595,491 | PYOtherExpensesAmt |
| CY Other Expenses | $614,155 | CYOtherExpensesAmt |
| PY Total Expenses | $1,121,271 | PYTotalExpensesAmt |
| CY Total Expenses | $1,223,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,446,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,470,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,346,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,361,602 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE SPIRITUAL, EDUCATIONAL, VOCATIONAL, AND LEADERSHIP DEVELOPMENT OF INNER CITY FAMILIES THROUGH CHRIST-CENTERED MENTORING, BRING TRANSFORMING GROWTH TO HOUSTON'S THIRD WARD COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $368,931 | ExpenseAmt |
| Grant | $28,000 | GrantAmt |
| Revenue | $28,239 | RevenueAmt |
| Desc | THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 251 PARENTS AND CHILDREN DURING THE TWO SCHOOL YEARS 2013-2014 AND 2014-2015. AT ITS INCEPTION THE PROGRAM PROVIDED TUTORING, HOMEWORK HELP, AND SPIRITUAL GUIDANCE DURING AFTER SCHOOL TIMES (3PM - 6:30PM) ON NORMAL SCHOOL DAYS. IN 2014 THE PROGRAM EXTENDED ITS SERVICES TO INCLUDE EARLY DISMISSAL DAYS, SCHOOL HOLIDAYS AND A SPRING BREAK CAMP. THE HOUSTON PUBLIC LIBRARY, THE HOUSTON FOOD BANK AND THE GIRL SCOUT PARTNERED WITH THE FORGE TO USE THIS EXTENDED TIME TO PROVIDE ACTIVITIES THAT ADDRESS THE EDUCATIONAL, PHYSICAL AND SPIRITUAL NEEDS OF THE STUDENTS. TO ENCOURAGE PARENTAL INVOLVEMENT, PARENTS WERE REQUIRED TO VOLUNTEER AT LEAST 20 HOURS DURING THE SCHOOL YEAR AND ATTEND A PARENT ENRICHMENT PROGRAM WHICH IS A PART OF ADULT DISCIPLESHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,128 | ExpenseAmt |
| Revenue | $1,908 | RevenueAmt |
| Desc | THE FORGE BASKETBALL LEAGUE CONTINUES TO SERVE YOUTH AGES 5 - 14. THE OVERALL BASKETBALL PROGRAM INCLUDES "HIS HOOPS" LEAGUE WHICH IS A LEAGUE OF OTHER FAITH-BASED ORGANIZATIONS WITH TEAMS AGES 12 - 14. THE FORGE DEVELOPMENTAL TEAM PLAYED IN AREA TOURNAMENTS IN PREPARATION TO BECOME AN OFFICIAL AAU TEAM IN THE FUTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,214 | ExpenseAmt |
| Revenue | $11,134 | RevenueAmt |
| Desc | THE FORGE SUMMER CLUB SERVED OVER 90 STUDENTS FOR SIX WEEKS DURING THE SUMMER. THE GOAL WAS TO SHOW STUDENTS A FUN TIME IN A SAFE CHRIST-CENTERED ENVIRONMENT, WHILE MEETING THE PRACTICAL CHILD CARE NEEDS FOR PARENTS. DAILY ACTIVITIES CONSISTED OF BASKETBALL, FLAG FOOTBALL, AND DODGE BALL. SEVERAL OF THE TEEN GIRLS WERE A PART OF A DISCIPLE GROUP THAT WORKED TOGETHER ON PROJECTS AND WENT ON FIELD TRIPS. BY FAR THE STORY FAVORITE WAS "YOU ARE SPECIAL" BY MAX LUCADO. KIDTROPOLIS, AN EXHIBIT WHERE CHILDREN PICKED A JOB AND WORKED IN A CHILD-SIZE CITY, WAS A HUGE SUCCESS; PACKED WITH FUN AND PRACTICAL LEARNING EXPERIENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $84,175 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $84,175 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $829,273 | 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 | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 DIRECTOR OF OPERAT | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CEDRIC BURGHER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRIFF ALDRICH | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WYNNE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CARROLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER CHAE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM ALLRED | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SULLIVAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CASTIGLIONE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BYARGEON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG WHITLOCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BB EDWARDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA THOMAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $125,000 | $0 | $34,084 | |
| TOMMIE FLORENCE | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $73,491 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,084 | 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 | $444,750 | FundraisingAmt |
| All Other Contributions | $680,849 | AllOtherContributionsAmt |
| Noncash Contributions | $17,250 | NoncashContributionsAmt |
| Total Contributions | $1,125,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFTER SCHOOL PROGRAM | 624410 | $28,239 | $28,239 |
| SUMMER PROGRAM | 624410 | $11,134 | $11,134 |
| VAN PROGRAM | 624410 | $7,500 | $7,500 |
| OTHER PROGRAMS | 624410 | $5,431 | $5,431 |
| BASKETBALL PROGRAM | 624410 | $1,908 | $1,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,005 | 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 | $81,005 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,761 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,899 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $444,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,867 | TotalRevenueColumnAmt |
| Exclusion | -$19,867 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,240,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,761 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,687 | TotalAmt |
| Program Services | $51,668 | ProgramServicesAmt |
| Management And General | $188,019 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,365 | TotalAmt |
| Program Services | $174,944 | ProgramServicesAmt |
| Management And General | $76,421 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,130 | TotalAmt |
| Program Services | $22,038 | ProgramServicesAmt |
| Management And General | $29,092 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,951 | TotalAmt |
| Program Services | $16,155 | ProgramServicesAmt |
| Management And General | $22,796 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,986 | TotalAmt |
| Management And General | $38,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,290 | TotalAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,339 | TotalAmt |
| Fundraising | $12,339 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,045 | TotalAmt |
| Program Services | $25,976 | ProgramServicesAmt |
| Management And General | $7,069 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,167 | TotalAmt |
| Program Services | $5,550 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,851 | TotalAmt |
| Program Services | $239,161 | ProgramServicesAmt |
| Management And General | $2,690 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,852 | TotalAmt |
| Program Services | $40,757 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,229 | TotalAmt |
| Program Services | $119,918 | ProgramServicesAmt |
| Management And General | $6,311 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,952 | TotalAmt |
| Program Services | $4,704 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT LABOR | $50,487 | $50,487 |
| ACTIVITIES | $37,000 | $37,000 |
| FOOD AND BEVERAGES | $7,549 | $7,549 |
| UNIFORMS EXPENSE | $4,356 | $4,356 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,288 | TotalAmt |
| Program Services | $829,273 | ProgramServicesAmt |
| Management And General | $381,676 | ManagementAndGeneralAmt |
| Fundraising | $12,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,554 | BOYAmt |
| EOY | $361,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,455 | BOYAmt |
| EOY | $26,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,996,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $913,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,551 | BOYAmt |
| EOY | $5,083,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,560 | BOYAmt |
| EOY | $5,470,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259 | BOYAmt |
| EOY | $14,452 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,182 | BOYAmt |
| EOY | $94,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,441 | BOYAmt |
| EOY | $109,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346,119 | BOYAmt |
| EOY | $5,361,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346,119 | BOYAmt |
| EOY | $5,361,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,560 | BOYAmt |
| EOY | $5,470,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,703 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,220 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,673,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,599 | CurrentTaxYearAmt |
| Total | $5,621,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,599 | CurrentTaxYearAmt |
| Total | $5,621,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,621,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,047 | CurrentTaxYearAmt |
| Total | $153,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,774,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98330 | 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 | $5,507,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $660,422 | DepreciationAmt |
| Book Value | $4,846,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,015 | DepreciationAmt |
| Book Value | $27,332 | 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 | $5,083,264 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,267,496 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,505 | OtherRevenueAmt |
| Revenue Not Reported | $26,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,240,991 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,240,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,252,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,725 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,223,288 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,223,288 | 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 2013 AND 2012. THE FORGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FORGE'S PERIODIC TAX RETURNS FILED IN 2010 AND, THEREAFTER, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES IN ACCORDANCE WITH THE NORMAL STATUTES OF LIMITATIONS IN THE APPLICABLE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 26,505. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 26,505. UNCOLLECTIBLE PLEDGES 2,220. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $230,837 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,238 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,599 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,250 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,969 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,462 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING EVENT | Event2Nm |
| Gross Receipts Event2 | $238,085 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $233,285 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,402 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $500 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,862 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,727 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,227 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,467 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,854 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $506,649 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $444,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,899 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,250 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,371 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,967 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,867 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OPEN DOOR MISSION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5803 HARRISBURG | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 760146890 | RecipientEIN |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FITNESS EQUIPMENT | NonCashAssistanceDesc |
| Purpose Of Grant | IT IS USED FOR THE PHYSICAL FITNESS PROGRAM, AVAILABLE TO ALL RESIDENTS. | PurposeOfGrantTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY THE DIRECTOR OF OPERATIONS. |
| 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 -2,220. |
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